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2023-06-19 07:00:38,957 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245343","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798222930","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:37","getOnTime":"09:14","handleStatus":"0","height":"397","hookTime":"","imageFileUrl":"","imageId":"1669178840427012096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_787,h_397/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1669178844227047424","invoiceNo":"02467424","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":"9.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686499200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245348","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"787","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:38,957 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245235","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798222610","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:53","getOnTime":"11:31","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178840192122880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_349,w_756,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1669178842872287232","invoiceNo":"02467437","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":"6.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686585600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245267","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"0","yPoint":"349"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:39,020 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245397","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798223239","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:18","getOnTime":"10:53","handleStatus":"0","height":"375","hookTime":"","imageFileUrl":"","imageId":"1669178840615747584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_37,w_760,h_375/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1669178845510504448","invoiceNo":"05205356","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":"19.93","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_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686672000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245402","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"760","xPoint":"740","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:39,082 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"136.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245492","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798223543","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:58","getOnTime":"21:02","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1669178840817082368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1287,w_647,h_391/rotate,270","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1669178846781378561","invoiceNo":"07499568","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245499","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"647","xPoint":"0","yPoint":"1287"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:39,879 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245584","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798223805","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:45","getOnTime":"14:31","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178841026789376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_1287,w_885,h_360/rotate,270","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1669178847934812160","invoiceNo":"00717112","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681228800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245589","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"885","xPoint":"615","yPoint":"1287"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:40,413 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"70.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245636","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798224115","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:24","getOnTime":"17:48","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1669178841232322560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_599,y_1599,w_901,h_391/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1669178849188909056","invoiceNo":"00611387","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":"15.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245641","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"901","xPoint":"599","yPoint":"1599"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:40,679 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178845510504448
2023-06-19 07:00:40,679 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_37,w_760,h_375/rotate,270
2023-06-19 07:00:40,679 [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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_37,w_760,h_375/rotate,270
2023-06-19 07:00:40,679 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178842872287232
2023-06-19 07:00:40,679 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_349,w_756,h_360/rotate,270
2023-06-19 07:00:40,679 [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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_349,w_756,h_360/rotate,270
2023-06-19 07:00:40,757 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178844227047424
2023-06-19 07:00:40,757 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_787,h_397/rotate,270
2023-06-19 07:00:40,757 [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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_787,h_397/rotate,270
2023-06-19 07:00:41,399 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129246026","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798225306","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:21","getOnTime":"09:02","handleStatus":"0","height":"344","hookTime":"","imageFileUrl":"","imageId":"1669178842066980864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_662,w_834,h_344/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1669178854280790016","invoiceNo":"25300606","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":"8.81","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_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686758400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246032","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"834","xPoint":"0","yPoint":"662"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:41,649 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178846781378561
2023-06-19 07:00:41,649 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1287,w_647,h_391/rotate,270
2023-06-19 07:00:41,649 [16] 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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1287,w_647,h_391/rotate,270
2023-06-19 07:00:41,696 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_349,w_756,h_360/rotate,270
2023-06-19 07:00:41,696 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178842872287232
2023-06-19 07:00:41,696 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567261350141952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:41,696 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567261350141952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:41,696 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_787,h_397/rotate,270
2023-06-19 07:00:41,696 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178844227047424
2023-06-19 07:00:41,696 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567261639544832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:41,696 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567261639544832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:41,696 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_37,w_760,h_375/rotate,270
2023-06-19 07:00:41,696 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178845510504448
2023-06-19 07:00:41,696 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567261341749248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:41,696 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567261341749248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:42,431 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"57.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168712916463187489","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":"1687129246409","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1687129170943","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:49","getOnTime":"14:22","handleStatus":"0","height":"453","hookTime":"","imageFileUrl":"","imageId":"1670566936552943616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_209,w_844,h_453/rotate,270","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1670566940797566976","invoiceNo":"00098189","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":"14.9","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":"N45_c5895b40-0e2b-11ee-9c3c-9bc426d21f56","reserved3":"","reuseTag":"","scanTime":"1687129165444","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683129600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246416","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"844","xPoint":"21","yPoint":"209"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:42,629 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1287,w_647,h_391/rotate,270
2023-06-19 07:00:42,629 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178846781378561
2023-06-19 07:00:42,629 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567265561219072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:42,629 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567265561219072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:43,224 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567261350141952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:43,224 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567261350141952
2023-06-19 07:00:43,224 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178842872287232
2023-06-19 07:00:43,255 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567261341749248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:43,255 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567261341749248
2023-06-19 07:00:43,255 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178845510504448
2023-06-19 07:00:43,286 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567261639544832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:43,286 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567261639544832
2023-06-19 07:00:43,286 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178844227047424
2023-06-19 07:00:43,474 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178847934812160
2023-06-19 07:00:43,474 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_1287,w_885,h_360/rotate,270
2023-06-19 07:00:43,474 [22] 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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_1287,w_885,h_360/rotate,270
2023-06-19 07:00:43,661 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178849188909056
2023-06-19 07:00:43,661 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_599,y_1599,w_901,h_391/rotate,270
2023-06-19 07:00:43,661 [23] 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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_599,y_1599,w_901,h_391/rotate,270
2023-06-19 07:00:43,693 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_1287,w_885,h_360/rotate,270
2023-06-19 07:00:43,693 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178847934812160
2023-06-19 07:00:43,693 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567273157103616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:43,693 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567273157103616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:43,849 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567265561219072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:43,849 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567265561219072
2023-06-19 07:00:43,849 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178846781378561
2023-06-19 07:00:43,849 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178854280790016
2023-06-19 07:00:43,849 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_662,w_834,h_344/rotate,270
2023-06-19 07:00:43,849 [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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_662,w_834,h_344/rotate,270
2023-06-19 07:00:43,865 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_599,y_1599,w_901,h_391/rotate,270
2023-06-19 07:00:43,865 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178849188909056
2023-06-19 07:00:43,865 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567273874333697/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:43,865 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567273874333697/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:43,896 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670566940797566976
2023-06-19 07:00:43,896 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_209,w_844,h_453/rotate,270
2023-06-19 07:00:43,896 [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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_209,w_844,h_453/rotate,270
2023-06-19 07:00:44,100 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_662,w_834,h_344/rotate,270
2023-06-19 07:00:44,100 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178854280790016
2023-06-19 07:00:44,100 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567274469924864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:44,100 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567274469924864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:44,131 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_209,w_844,h_453/rotate,270
2023-06-19 07:00:44,131 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670566940797566976
2023-06-19 07:00:44,131 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567274885156864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:00:44,131 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567274885156864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:00:44,335 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567273157103616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:44,335 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567273157103616
2023-06-19 07:00:44,335 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178847934812160
2023-06-19 07:00:44,413 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567273874333697/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:44,413 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567273874333697
2023-06-19 07:00:44,413 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178849188909056
2023-06-19 07:00:44,647 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567274885156864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:00:44,647 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567274885156864
2023-06-19 07:00:44,647 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670566940797566976
2023-06-19 07:00:44,678 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567274469924864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:00:44,678 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567274469924864
2023-06-19 07:00:44,678 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178854280790016
2023-06-19 07:00:45,789 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"152.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129252259","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798219612","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:11","getOnTime":"21:08","handleStatus":"0","height":"359","hookTime":"","imageFileUrl":"","imageId":"1669178828288692224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_1303,w_682,h_359/rotate,270","importCertificateNo":"","invoiceCode":"131002360126","invoiceDate":"","invoiceId":"1669178830293569536","invoiceNo":"00005565","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":"35.5","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":"N45_37801690-0b29-11ee-91e8-55b137d8e038","reserved3":"","reuseTag":"","scanTime":"1686798214677","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686499200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129252263","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"682","xPoint":"818","yPoint":"1303"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:45,914 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129252331","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798219950","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"12:17","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178828540350464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1334,w_735,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002261415","invoiceDate":"","invoiceId":"1669178831732219904","invoiceNo":"03909767","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":"6.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_37801690-0b29-11ee-91e8-55b137d8e038","reserved3":"","reuseTag":"","scanTime":"1686798214677","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681401600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129252335","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"115","yPoint":"1334"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:45,961 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 07:00:45,961 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190531H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":650,"EPOS":"T&E 交通差旅费","YTDTotalBudget":11275.199999999997,"YTDAvailableBudget":-1590.800000000003,"YTDBalance":-2240.800000000003,"OverYTDBudget":"19.87","IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":3600,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":10422.6,"YTDAvailableBudget":2398.42,"YTDBalance":-1201.58,"OverYTDBudget":"11.53","IfwithinBudget":"No"}]}
2023-06-19 07:00:46,023 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129252430","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798220490","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:53","getOnTime":"07:33","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178828741677056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_693,w_750,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1669178833997148160","invoiceNo":"04109496","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":"13.5","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":"N45_37801690-0b29-11ee-91e8-55b137d8e038","reserved3":"","reuseTag":"","scanTime":"1686798214677","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821397023473.jpg?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":"1687129252436","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"750","xPoint":"53","yPoint":"693"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:46,117 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129252615","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798221132","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:33","getOnTime":"13:01","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178829127548928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_990,w_682,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1669178836677300224","invoiceNo":"32559631","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":"13.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_37801690-0b29-11ee-91e8-55b137d8e038","reserved3":"","reuseTag":"","scanTime":"1686798214677","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680364800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129252620","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"682","xPoint":"818","yPoint":"990"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:46,117 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129252523","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798220821","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:41","getOnTime":"08:16","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178828934623232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_365,w_760,h_360/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1669178835377074176","invoiceNo":"42375740","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":"5.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_37801690-0b29-11ee-91e8-55b137d8e038","reserved3":"","reuseTag":"","scanTime":"1686798214677","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685548800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129252529","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"760","xPoint":"740","yPoint":"365"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:46,214 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129252668","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798221462","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:25","getOnTime":"12:58","handleStatus":"0","height":"344","hookTime":"","imageFileUrl":"","imageId":"1669178829324689408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_678,w_729,h_344/rotate,270","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1669178838065614848","invoiceNo":"04496653","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":"6.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_37801690-0b29-11ee-91e8-55b137d8e038","reserved3":"","reuseTag":"","scanTime":"1686798214677","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680019200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129252672","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"771","yPoint":"678"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:46,324 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"65.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129252759","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798221819","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"04:02","getOnTime":"03:44","handleStatus":"0","height":"344","hookTime":"","imageFileUrl":"","imageId":"1669178829513428992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_1021,w_750,h_344/rotate,270","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1669178839562981376","invoiceNo":"02729969","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":"14.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_37801690-0b29-11ee-91e8-55b137d8e038","reserved3":"","reuseTag":"","scanTime":"1686798214677","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129252763","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"750","xPoint":"84","yPoint":"1021"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:46,386 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178830293569536
2023-06-19 07:00:46,386 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_1303,w_682,h_359/rotate,270
2023-06-19 07:00:46,386 [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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_1303,w_682,h_359/rotate,270
2023-06-19 07:00:46,417 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129252857","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798222145","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:20","getOnTime":"15:59","handleStatus":"0","height":"422","hookTime":"","imageFileUrl":"","imageId":"1669178829697974272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_318,w_734,h_422/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1669178840921931776","invoiceNo":"44702689","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":"12.1","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":"N45_37801690-0b29-11ee-91e8-55b137d8e038","reserved3":"","reuseTag":"","scanTime":"1686798214677","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129252861","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"734","xPoint":"53","yPoint":"318"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:00:46,495 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178831732219904
2023-06-19 07:00:46,495 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1334,w_735,h_360/rotate,270
2023-06-19 07:00:46,495 [23] 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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1334,w_735,h_360/rotate,270
2023-06-19 07:00:46,620 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_1303,w_682,h_359/rotate,270
2023-06-19 07:00:46,620 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178830293569536
2023-06-19 07:00:46,620 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567285391888384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:46,620 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567285391888384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:46,667 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178833997148160
2023-06-19 07:00:46,667 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_693,w_750,h_360/rotate,270
2023-06-19 07:00:46,667 [16] 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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_693,w_750,h_360/rotate,270
2023-06-19 07:00:46,683 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1334,w_735,h_360/rotate,270
2023-06-19 07:00:46,683 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178831732219904
2023-06-19 07:00:46,683 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567285802930176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:46,683 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567285802930176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:46,683 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178836677300224
2023-06-19 07:00:46,683 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_990,w_682,h_360/rotate,270
2023-06-19 07:00:46,683 [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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_990,w_682,h_360/rotate,270
2023-06-19 07:00:46,745 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178835377074176
2023-06-19 07:00:46,745 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_365,w_760,h_360/rotate,270
2023-06-19 07:00:46,745 [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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_365,w_760,h_360/rotate,270
2023-06-19 07:00:46,777 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178838065614848
2023-06-19 07:00:46,777 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_678,w_729,h_344/rotate,270
2023-06-19 07:00:46,777 [28] 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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_678,w_729,h_344/rotate,270
2023-06-19 07:00:46,870 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_693,w_750,h_360/rotate,270
2023-06-19 07:00:46,870 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178833997148160
2023-06-19 07:00:46,870 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286474022912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:46,870 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286474022912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:46,933 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178839562981376
2023-06-19 07:00:46,933 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_1021,w_750,h_344/rotate,270
2023-06-19 07:00:46,933 [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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_1021,w_750,h_344/rotate,270
2023-06-19 07:00:47,198 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567285391888384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,198 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567285391888384
2023-06-19 07:00:47,198 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178830293569536
2023-06-19 07:00:47,230 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567285802930176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,230 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567285802930176
2023-06-19 07:00:47,230 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178831732219904
2023-06-19 07:00:47,402 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_990,w_682,h_360/rotate,270
2023-06-19 07:00:47,402 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178836677300224
2023-06-19 07:00:47,402 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286591459328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,402 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286591459328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,402 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_1021,w_750,h_344/rotate,270
2023-06-19 07:00:47,402 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178839562981376
2023-06-19 07:00:47,402 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567287598096384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,402 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567287598096384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,417 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_365,w_760,h_360/rotate,270
2023-06-19 07:00:47,417 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178835377074176
2023-06-19 07:00:47,417 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286809567232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,417 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286809567232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,433 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_678,w_729,h_344/rotate,270
2023-06-19 07:00:47,433 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178838065614848
2023-06-19 07:00:47,433 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286939590656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,433 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286939590656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,464 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178840921931776
2023-06-19 07:00:47,464 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_318,w_734,h_422/rotate,270
2023-06-19 07:00:47,464 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_318,w_734,h_422/rotate,270
2023-06-19 07:00:47,668 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_318,w_734,h_422/rotate,270
2023-06-19 07:00:47,668 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178840921931776
2023-06-19 07:00:47,668 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567289837854720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,668 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567289837854720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,699 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286474022912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:47,699 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567286474022912
2023-06-19 07:00:47,699 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178833997148160
2023-06-19 07:00:48,027 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567287598096384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:48,027 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567287598096384
2023-06-19 07:00:48,027 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178839562981376
2023-06-19 07:00:48,043 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286591459328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:48,043 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567286591459328
2023-06-19 07:00:48,043 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178836677300224
2023-06-19 07:00:48,058 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286809567232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:48,058 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567286809567232
2023-06-19 07:00:48,058 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178835377074176
2023-06-19 07:00:48,168 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567286939590656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:48,168 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567286939590656
2023-06-19 07:00:48,168 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178838065614848
2023-06-19 07:00:48,277 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670567289837854720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821397023473.jpg
2023-06-19 07:00:48,277 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670567289837854720
2023-06-19 07:00:48,277 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178840921931776
2023-06-19 07:05:44,911 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"400.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168712916463187489","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":"1687129246748","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1687129171994","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"02:00","handleStatus":"0","height":"406","hookTime":"","imageFileUrl":"","imageId":"1670566937383407616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_787,y_1303,w_713,h_406/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1670566945201590272","invoiceNo":"44310235","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.5","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":"N45_c5895b40-0e2b-11ee-9c3c-9bc426d21f56","reserved3":"","reuseTag":"","scanTime":"1687129165444","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"88991625600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246752","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"713","xPoint":"787","yPoint":"1303"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:44,926 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245734","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798224380","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:17","getOnTime":"23:01","handleStatus":"0","height":"344","hookTime":"","imageFileUrl":"","imageId":"1669178841442025472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_990,w_772,h_344/rotate,270","importCertificateNo":"","invoiceCode":"131002260309","invoiceDate":"","invoiceId":"1669178850300395520","invoiceNo":"01074633","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":"13.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685030400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245739","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"0","yPoint":"990"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:44,926 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245826","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798224684","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:35","getOnTime":"14:17","handleStatus":"0","height":"344","hookTime":"","imageFileUrl":"","imageId":"1669178841664323584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_365,w_776,h_344/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1669178851600642048","invoiceNo":"44874951","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":"7.87","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685462400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245831","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"776","xPoint":"724","yPoint":"365"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:44,926 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245343","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798222930","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:37","getOnTime":"09:14","handleStatus":"0","height":"397","hookTime":"","imageFileUrl":"","imageId":"1669178840427012096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_787,h_397/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1669178844227047424","invoiceNo":"02467424","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":"9.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686499200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245348","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"787","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:44,973 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"82.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168712916463187489","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":"1687129246264","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1687129170333","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:40","getOnTime":"19:13","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1670566936116723712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_834,y_990,w_666,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002261415","invoiceDate":"","invoiceId":"1670566938239041536","invoiceNo":"03387009","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","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_c5895b40-0e2b-11ee-9c3c-9bc426d21f56","reserved3":"","reuseTag":"","scanTime":"1687129165444","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681488000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246269","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"834","yPoint":"990"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:44,973 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245235","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798222610","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:53","getOnTime":"11:31","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178840192122880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_349,w_756,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1669178842872287232","invoiceNo":"02467437","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":"6.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686585600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245267","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"0","yPoint":"349"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:45,130 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:05:45,130 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"57.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168712916463187489","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":"1687129246409","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1687129170943","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:49","getOnTime":"14:22","handleStatus":"0","height":"453","hookTime":"","imageFileUrl":"","imageId":"1670566936552943616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_209,w_844,h_453/rotate,270","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1670566940797566976","invoiceNo":"00098189","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":"14.9","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":"N45_c5895b40-0e2b-11ee-9c3c-9bc426d21f56","reserved3":"","reuseTag":"","scanTime":"1687129165444","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683129600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246416","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"844","xPoint":"21","yPoint":"209"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:45,270 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:05:45,270 [34] 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":"168712916463187489","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":"1687129246317","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1687129170654","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:04","getOnTime":"08:17","handleStatus":"0","height":"375","hookTime":"","imageFileUrl":"","imageId":"1670566936343228416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_631,w_687,h_375/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1670566939627360256","invoiceNo":"42216869","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":"8.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_c5895b40-0e2b-11ee-9c3c-9bc426d21f56","reserved3":"","reuseTag":"","scanTime":"1687129165444","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682438400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246321","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"687","xPoint":"803","yPoint":"631"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:45,411 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:05:45,411 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245584","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798223805","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:45","getOnTime":"14:31","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178841026789376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_1287,w_885,h_360/rotate,270","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1669178847934812160","invoiceNo":"00717112","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681228800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245589","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"885","xPoint":"615","yPoint":"1287"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:45,708 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670566945201590272
2023-06-19 07:05:45,708 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_787,y_1303,w_713,h_406/rotate,270
2023-06-19 07:05:45,708 [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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_787,y_1303,w_713,h_406/rotate,270
2023-06-19 07:05:45,755 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178850300395520
2023-06-19 07:05:45,755 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_990,w_772,h_344/rotate,270
2023-06-19 07:05:45,755 [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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_990,w_772,h_344/rotate,270
2023-06-19 07:05:46,380 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129246026","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798225306","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:21","getOnTime":"09:02","handleStatus":"0","height":"344","hookTime":"","imageFileUrl":"","imageId":"1669178842066980864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_662,w_834,h_344/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1669178854280790016","invoiceNo":"25300606","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":"8.81","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_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686758400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246032","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"834","xPoint":"0","yPoint":"662"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:46,536 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:05:46,536 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245928","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798224968","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","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":"00:54","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178841874038784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_959,w_776,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002261201","invoiceDate":"","invoiceId":"1669178852867321856","invoiceNo":"00850051","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":"13.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245933","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"776","xPoint":"724","yPoint":"959"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:46,598 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_787,y_1303,w_713,h_406/rotate,270
2023-06-19 07:05:46,598 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670566945201590272
2023-06-19 07:05:46,598 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568540650606592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:46,598 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568540650606592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:46,598 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_990,w_772,h_344/rotate,270
2023-06-19 07:05:46,598 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178850300395520
2023-06-19 07:05:46,598 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568540587696128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:46,598 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568540587696128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:46,661 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670566938239041536
2023-06-19 07:05:46,661 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_834,y_990,w_666,h_360/rotate,270
2023-06-19 07:05:46,661 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_834,y_990,w_666,h_360/rotate,270
2023-06-19 07:05:46,692 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:05:46,755 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178851600642048
2023-06-19 07:05:46,755 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_365,w_776,h_344/rotate,270
2023-06-19 07:05:46,755 [28] 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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_365,w_776,h_344/rotate,270
2023-06-19 07:05:47,380 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168712916463187489","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":"1687129246506","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1687129171225","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:42","getOnTime":"11:24","handleStatus":"0","height":"422","hookTime":"","imageFileUrl":"","imageId":"1670566936754266112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_631,w_828,h_422/rotate,270","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1670566941988761600","invoiceNo":"08676197","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":"13.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_c5895b40-0e2b-11ee-9c3c-9bc426d21f56","reserved3":"","reuseTag":"","scanTime":"1687129165444","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683561600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246513","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"828","xPoint":"6","yPoint":"631"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:47,552 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_365,w_776,h_344/rotate,270
2023-06-19 07:05:47,552 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178851600642048
2023-06-19 07:05:47,552 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568544702304256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:47,552 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568544702304256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:47,552 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_834,y_990,w_666,h_360/rotate,270
2023-06-19 07:05:47,552 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670566938239041536
2023-06-19 07:05:47,552 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568544740052992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:47,552 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568544740052992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:47,619 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670566939627360256
2023-06-19 07:05:47,619 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_631,w_687,h_375/rotate,270
2023-06-19 07:05:47,619 [34] 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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_631,w_687,h_375/rotate,270
2023-06-19 07:05:48,061 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568540587696128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:48,061 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568540587696128
2023-06-19 07:05:48,061 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178850300395520
2023-06-19 07:05:48,061 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"70.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245636","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798224115","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:24","getOnTime":"17:48","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1669178841232322560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_599,y_1599,w_901,h_391/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1669178849188909056","invoiceNo":"00611387","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":"15.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245641","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"901","xPoint":"599","yPoint":"1599"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:48,092 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568540650606592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:48,092 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568540650606592
2023-06-19 07:05:48,092 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670566945201590272
2023-06-19 07:05:48,092 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168712916463187489","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":"1687129246604","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1687129171465","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1670566936951394304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_271,w_641,h_391/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1670566942986997760","invoiceNo":"00263228","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":"3.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_c5895b40-0e2b-11ee-9c3c-9bc426d21f56","reserved3":"","reuseTag":"","scanTime":"1687129165444","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246608","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"849","yPoint":"271"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:48,233 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_631,w_687,h_375/rotate,270
2023-06-19 07:05:48,233 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670566939627360256
2023-06-19 07:05:48,233 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568548829503488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:48,233 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568548829503488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:48,248 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:05:48,248 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"136.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245492","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798223543","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:58","getOnTime":"21:02","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1669178840817082368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1287,w_647,h_391/rotate,270","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1669178846781378561","invoiceNo":"07499568","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245499","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"647","xPoint":"0","yPoint":"1287"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:48,561 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568544702304256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:48,561 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568544702304256
2023-06-19 07:05:48,561 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178851600642048
2023-06-19 07:05:48,561 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245397","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798223239","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:18","getOnTime":"10:53","handleStatus":"0","height":"375","hookTime":"","imageFileUrl":"","imageId":"1669178840615747584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_37,w_760,h_375/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1669178845510504448","invoiceNo":"05205356","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":"19.93","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_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686672000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245402","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"760","xPoint":"740","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:48,649 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568544740052992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:48,649 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568544740052992
2023-06-19 07:05:48,649 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670566938239041536
2023-06-19 07:05:48,649 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129246116","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798225576","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"11:22","handleStatus":"0","height":"329","hookTime":"","imageFileUrl":"","imageId":"1669178842264113152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_774,y_692,w_725,h_329/rotate,270","importCertificateNo":"","invoiceCode":"131002261415","invoiceDate":"","invoiceId":"1669178855413252096","invoiceNo":"03909729","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":"5.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681228800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246121","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"725","xPoint":"774","yPoint":"692"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:48,691 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:05:48,691 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.41","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129246169","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798225921","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:20","getOnTime":"11:41","handleStatus":"0","height":"354","hookTime":"","imageFileUrl":"","imageId":"1669178842478018560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1646,w_897,h_354/rotate,270","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1669178856759631872","invoiceNo":"00717360","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684857600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246174","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"897","xPoint":"0","yPoint":"1646"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:48,800 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:05:48,800 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168712916463187489","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":"1687129246696","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1687129171751","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:43","getOnTime":"22:16","handleStatus":"0","height":"453","hookTime":"","imageFileUrl":"","imageId":"1670566937161117696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1006,w_844,h_453/rotate,270","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670566944190758912","invoiceNo":"00648985","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","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_c5895b40-0e2b-11ee-9c3c-9bc426d21f56","reserved3":"","reuseTag":"","scanTime":"1687129165444","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712916467249104.jpg?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":"1687129246701","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"844","xPoint":"21","yPoint":"1006"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:05:48,816 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178852867321856
2023-06-19 07:05:48,816 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_959,w_776,h_360/rotate,270
2023-06-19 07:05:48,816 [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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_959,w_776,h_360/rotate,270
2023-06-19 07:05:48,831 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568548829503488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:48,831 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568548829503488
2023-06-19 07:05:48,831 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670566939627360256
2023-06-19 07:05:48,831 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"341.00","amountWithoutTax":"341.00","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":"341.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"341.00","amountWithoutTax":"341.00","backType":"0","balanceAmount":"341.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55525565014250274941","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*1/-48-8-8*><361*-3472<4--8*326<<9->+0-5/50<0//*>726200*999+600*7456*2<3+0<-3036*6-78-1/6<<9->+0-5/50<0/-5*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136339","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670567023291138048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712919025291994.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670567035735650304","invoiceNo":"97879374","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230616","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13564022990","purchaserAddress":"13564022990","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"惠刚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10002362375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":"1687129190635","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712919025291994.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":[]}
2023-06-19 07:05:48,862 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670566941988761600
2023-06-19 07:05:48,862 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_631,w_828,h_422/rotate,270
2023-06-19 07:05:48,862 [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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_631,w_828,h_422/rotate,270
2023-06-19 07:05:49,034 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_959,w_776,h_360/rotate,270
2023-06-19 07:05:49,034 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178852867321856
2023-06-19 07:05:49,034 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568553770393600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:49,034 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568553770393600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:49,050 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670566942986997760
2023-06-19 07:05:49,050 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_271,w_641,h_391/rotate,270
2023-06-19 07:05:49,050 [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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_271,w_641,h_391/rotate,270
2023-06-19 07:05:49,566 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_271,w_641,h_391/rotate,270
2023-06-19 07:05:49,566 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670566942986997760
2023-06-19 07:05:49,566 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568554823163904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:49,566 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568554823163904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:49,566 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_631,w_828,h_422/rotate,270
2023-06-19 07:05:49,566 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670566941988761600
2023-06-19 07:05:49,566 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568553942355968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:49,566 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568553942355968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:49,826 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670566944190758912
2023-06-19 07:05:49,826 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1006,w_844,h_453/rotate,270
2023-06-19 07:05:49,826 [28] 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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1006,w_844,h_453/rotate,270
2023-06-19 07:05:49,826 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178855413252096
2023-06-19 07:05:49,826 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_774,y_692,w_725,h_329/rotate,270
2023-06-19 07:05:49,826 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_774,y_692,w_725,h_329/rotate,270
2023-06-19 07:05:49,888 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669178856759631872
2023-06-19 07:05:49,888 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1646,w_897,h_354/rotate,270
2023-06-19 07:05:49,888 [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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1646,w_897,h_354/rotate,270
2023-06-19 07:05:49,951 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568553770393600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:49,951 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568553770393600
2023-06-19 07:05:49,951 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178852867321856
2023-06-19 07:05:49,998 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670567035735650304
2023-06-19 07:05:49,998 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712919025291994.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 07:05:49,998 [34] 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/2023/06/19/168712919025291994.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 07:05:50,044 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1006,w_844,h_453/rotate,270
2023-06-19 07:05:50,044 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670566944190758912
2023-06-19 07:05:50,044 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558052777984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:50,044 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558052777984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:50,076 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568553942355968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:50,076 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568553942355968
2023-06-19 07:05:50,076 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670566941988761600
2023-06-19 07:05:50,091 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568554823163904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:50,091 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568554823163904
2023-06-19 07:05:50,091 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670566942986997760
2023-06-19 07:05:50,107 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_774,y_692,w_725,h_329/rotate,270
2023-06-19 07:05:50,107 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178855413252096
2023-06-19 07:05:50,107 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558023413760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:50,107 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558023413760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:50,138 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1646,w_897,h_354/rotate,270
2023-06-19 07:05:50,138 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669178856759631872
2023-06-19 07:05:50,138 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558115692544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:50,138 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558115692544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:50,310 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712919025291994.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 07:05:50,310 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670567035735650304
2023-06-19 07:05:50,310 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558644174848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712919025291994.jpg
2023-06-19 07:05:50,310 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558644174848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712919025291994.jpg
2023-06-19 07:05:50,576 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558052777984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712916467249104.jpg
2023-06-19 07:05:50,576 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568558052777984
2023-06-19 07:05:50,576 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670566944190758912
2023-06-19 07:05:50,685 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558023413760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:50,685 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568558023413760
2023-06-19 07:05:50,685 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178855413252096
2023-06-19 07:05:50,748 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558115692544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168679821496058846.jpg
2023-06-19 07:05:50,748 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568558115692544
2023-06-19 07:05:50,748 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669178856759631872
2023-06-19 07:05:51,263 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670568558644174848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168712919025291994.jpg
2023-06-19 07:05:51,263 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670568558644174848
2023-06-19 07:05:51,263 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670567035735650304
2023-06-19 07:06:51,459 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129252523","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798220821","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:41","getOnTime":"08:16","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178828934623232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_365,w_760,h_360/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1669178835377074176","invoiceNo":"42375740","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":"5.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_37801690-0b29-11ee-91e8-55b137d8e038","reserved3":"","reuseTag":"","scanTime":"1686798214677","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685548800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129252529","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"760","xPoint":"740","yPoint":"365"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:06:51,474 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129252615","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798221132","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:33","getOnTime":"13:01","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178829127548928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_990,w_682,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1669178836677300224","invoiceNo":"32559631","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":"13.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_37801690-0b29-11ee-91e8-55b137d8e038","reserved3":"","reuseTag":"","scanTime":"1686798214677","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680364800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129252620","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"682","xPoint":"818","yPoint":"990"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:06:51,490 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129252668","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798221462","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:25","getOnTime":"12:58","handleStatus":"0","height":"344","hookTime":"","imageFileUrl":"","imageId":"1669178829324689408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_678,w_729,h_344/rotate,270","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1669178838065614848","invoiceNo":"04496653","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":"6.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_37801690-0b29-11ee-91e8-55b137d8e038","reserved3":"","reuseTag":"","scanTime":"1686798214677","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821397023473.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680019200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129252672","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"771","yPoint":"678"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:06:51,599 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:06:51,615 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:06:51,631 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:20:58,426 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168712916463187489","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":"1687129246506","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1687129171225","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:42","getOnTime":"11:24","handleStatus":"0","height":"422","hookTime":"","imageFileUrl":"","imageId":"1670566936754266112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_631,w_828,h_422/rotate,270","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1670566941988761600","invoiceNo":"08676197","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":"13.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_c5895b40-0e2b-11ee-9c3c-9bc426d21f56","reserved3":"","reuseTag":"","scanTime":"1687129165444","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683561600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246513","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"828","xPoint":"6","yPoint":"631"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:20:58,442 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.41","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129246169","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798225921","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:20","getOnTime":"11:41","handleStatus":"0","height":"354","hookTime":"","imageFileUrl":"","imageId":"1669178842478018560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1646,w_897,h_354/rotate,270","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1669178856759631872","invoiceNo":"00717360","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684857600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246174","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"897","xPoint":"0","yPoint":"1646"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:20:58,442 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168712916463187489","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":"1687129246696","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1687129171751","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:43","getOnTime":"22:16","handleStatus":"0","height":"453","hookTime":"","imageFileUrl":"","imageId":"1670566937161117696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1006,w_844,h_453/rotate,270","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670566944190758912","invoiceNo":"00648985","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","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_c5895b40-0e2b-11ee-9c3c-9bc426d21f56","reserved3":"","reuseTag":"","scanTime":"1687129165444","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712916467249104.jpg?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":"1687129246701","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"844","xPoint":"21","yPoint":"1006"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:20:58,457 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129246116","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798225576","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"11:22","handleStatus":"0","height":"329","hookTime":"","imageFileUrl":"","imageId":"1669178842264113152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_774,y_692,w_725,h_329/rotate,270","importCertificateNo":"","invoiceCode":"131002261415","invoiceDate":"","invoiceId":"1669178855413252096","invoiceNo":"03909729","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":"5.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681228800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246121","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"725","xPoint":"774","yPoint":"692"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:20:58,457 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168679821393423869","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":"1687129245928","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1686798224968","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","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":"00:54","handleStatus":"0","height":"360","hookTime":"","imageFileUrl":"","imageId":"1669178841874038784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_959,w_776,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002261201","invoiceDate":"","invoiceId":"1669178852867321856","invoiceNo":"00850051","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":"13.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_381cf2d0-0b29-11ee-a721-775f85524b8a","reserved3":"","reuseTag":"","scanTime":"1686798215685","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/15/168679821496058846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129245933","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"776","xPoint":"724","yPoint":"959"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:20:58,473 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168712916463187489","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":"1687129246604","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1687129171465","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1670566936951394304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_271,w_641,h_391/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1670566942986997760","invoiceNo":"00263228","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":"3.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_c5895b40-0e2b-11ee-9c3c-9bc426d21f56","reserved3":"","reuseTag":"","scanTime":"1687129165444","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/06/19/168712916467249104.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687129246608","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"849","yPoint":"271"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 07:20:58,629 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:20:58,645 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:20:58,645 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:20:58,660 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:20:58,660 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 07:20:58,660 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 08:25:49,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6182.80","amountWithoutTax":"6002.72","cargoName":"*公共安全设备*监控设备","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"套","rowNum":"1","taxAmount":"180.08","taxRate":"3.00","type":"","unitPrice":"6002.71844660194","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6182.80","amountWithoutTax":"6002.72","backType":"0","balanceAmount":"6182.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09198080033992998780","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许慧敏","cipherText":"034305-65>7627>409>+*/2*81++<>8+*47562/0/*8+-/>336-*0048<13/+**<*4<3**+-95184</>--+9>56<-<094301820503483786012>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670588442074947584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713429605778320.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100202130","invoiceId":"1670588456293634048","invoiceNo":"00508226","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"张康","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499912412839","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":"20230616","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石西路尹段3号 010-65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石西路尹段3号010-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687134297274","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerAddrTel":"北京市朝阳区朝阳北路52号院3号楼底商010-57035903","sellerAddress":"北京市朝阳区朝阳北路52号院3号楼底商010-57035903","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司北京青年路支行11092301040000722","sellerBankName":"中国农业银行股份有限公司北京青年路支行11092301040000722","sellerCode":"","sellerName":"桐城市警视通电子器材销售有限公司北京市分公司","sellerNo":"","sellerTaxNo":"91110105MA007M62XT","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713429605778320.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"180.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 08:25:49,500 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1500.00","amountWithoutTax":"1327.43","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"京VIB92#汽油","licensePlateNum":"","personRemark":"","quantity":"204.638472032742156","quantityUnit":"升","rowNum":"1","taxAmount":"172.57","taxRate":"13.00","type":"","unitPrice":"6.486725663716814","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1500.00","amountWithoutTax":"1327.43","backType":"0","balanceAmount":"1500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78618759510634190523","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李红普","cipherText":"7-<9/><482<2273>51233+-<214-05*/4200774<3-65/+434+518<37276>479<1964<>37->*03-7++<014227*145917-*-2-61982+**","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670588584249274368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871343299715572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1670588597159333888","invoiceNo":"02656152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐免","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661536961887","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":"20230612","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":"1687134331170","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","sellerAddress":"北京市朝阳区楼梓庄路61号010-84311758","sellerBankAccount":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","sellerBankName":"北京银行北苑路支行01091081800120105058023","sellerCode":"","sellerName":"北京市交运旺泰加油站有限公司","sellerNo":"","sellerTaxNo":"91110105069601189G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871343299715572.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"172.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 08:25:50,735 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670588597159333888
2023-06-19 08:25:50,750 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670588456293634048
2023-06-19 08:25:50,750 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871343299715572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 08:25:50,750 [9] 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/2023/06/19/16871343299715572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 08:25:50,750 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713429605778320.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 08:25:50,750 [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/2023/06/19/168713429605778320.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 08:25:51,141 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871343299715572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 08:25:51,141 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670588597159333888
2023-06-19 08:25:51,141 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670588694507823104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871343299715572.jpeg
2023-06-19 08:25:51,141 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670588694507823104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871343299715572.jpeg
2023-06-19 08:25:51,157 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713429605778320.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 08:25:51,157 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670588456293634048
2023-06-19 08:25:51,157 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670588694528790528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713429605778320.jpeg
2023-06-19 08:25:51,157 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670588694528790528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713429605778320.jpeg
2023-06-19 08:25:52,157 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670588694507823104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871343299715572.jpeg
2023-06-19 08:25:52,157 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670588694507823104
2023-06-19 08:25:52,157 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670588597159333888
2023-06-19 08:25:52,172 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670588694528790528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713429605778320.jpeg
2023-06-19 08:25:52,172 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670588694528790528
2023-06-19 08:25:52,172 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670588456293634048
2023-06-19 08:29:45,329 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193921","invoiceDetails1":[{"_id":"d6289345-880a-4b5d-b608-163584f6b775","__ctxidx":0,"Pleaseselecttheinvoice":"1670588694528790528","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-06-16","Description":"厨房CCTV费用","ACTClaimIncVAT":"6182.8","TotalAmountinclVATC":"6182.8","InvoiceNo":"00508226","Invoiceattachment":{"id":"302610a3-71bd-4c5e-9197-4f62054180b1","name":"168713429605778320.jpeg","fileSize":282218},"Purchaseapplicationamount":"6182.799","PurchaseApplicationCode1":"1668471814313484288","PurchaseApplicationCode2":null,"Appliedamount":"6182.799","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664567924895518720&ismail=1&appid=1667064831500886016&defkey=Office-Purchase-Request&instid=1668110187122659328","Link2":null,"Attachments":null,"InvoiceId":"1670588456293634048","Lineitemtext":"202306王文喆厨房CCTV费用","ACTClaimExclVAT":6002.72,"purchaserequisitionsAll":["O2303982"],"InvoiceFlag":"null","InvoiceType":"专票","AmountwithoutVATA":"6002.72","VATAmountB":"180.08","imageId":"1670588442074947584","userName":"王文喆","userCode":"976951","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303982","field_38":"6182.799"}]}
2023-06-19 08:29:45,344 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670588442074947584","invoiceId":"1670588456293634048"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193921","billCodeType":"expensesBill","createTime":"2023-06-19T08:29:45.344723+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"976951","userName":"王文喆"}}
2023-06-19 08:29:46,079 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670588442074947584",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 08:29:46,079 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 08:29:46,580 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 08:29:46,580 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6002.71844660194","amountWithoutTax":"6002.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*公共安全设备*监控设备","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"180.08","amountWithTax":"6182.80"}],"invoiceMain":{"scanTime":"1687134297274","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670588442074947584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100202130","xmlUrl":"","sellerTaxNo":"91110105MA007M62XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713429605778320.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"桐城市警视通电子器材销售有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6002.72","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202306193921","balanceAmount":"6182.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670588456293634048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国农业银行股份有限公司北京青年路支行11092301040000722","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区朝阳北路52号院3号楼底商010-57035903","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00508226","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":"20230616","taxAmount":"180.08","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/2023/06/19/168713429605778320.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":"北京市顺义区大孙各庄镇杜石西路尹段3号 010-65974608","chargeUpAmount":"","amountWithTax":"6182.80","invoiceStatus":"1","scanUserName":"王文喆","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":"976951","billCodeType":"expensesBill","billCode":"ER202306193921","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687134593036}
2023-06-19 08:29:46,580 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193921, status is0, not need to process.
2023-06-19 08:31:38,432 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6182.80","amountWithoutTax":"6002.72","cargoName":"*公共安全设备*监控设备","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"套","rowNum":"1","taxAmount":"180.08","taxRate":"3.00","type":"","unitPrice":"6002.71844660194","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6182.80","amountWithoutTax":"6002.72","backType":"0","balanceAmount":"6182.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09198080033992998780","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许慧敏","cipherText":"034305-65>7627>409>+*/2*81++<>8+*47562/0/*8+-/>336-*0048<13/+**<*4<3**+-95184</>--+9>56<-<094301820503483786012>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670588442074947584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713429605778320.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100202130","invoiceId":"1670588456293634048","invoiceNo":"00508226","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"张康","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499912412839","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":"20230616","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石西路尹段3号 010-65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石西路尹段3号010-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687134297274","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerAddrTel":"北京市朝阳区朝阳北路52号院3号楼底商010-57035903","sellerAddress":"北京市朝阳区朝阳北路52号院3号楼底商010-57035903","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司北京青年路支行11092301040000722","sellerBankName":"中国农业银行股份有限公司北京青年路支行11092301040000722","sellerCode":"","sellerName":"桐城市警视通电子器材销售有限公司北京市分公司","sellerNo":"","sellerTaxNo":"91110105MA007M62XT","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713429605778320.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"180.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 08:31:38,463 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1500.00","amountWithoutTax":"1327.43","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"京VIB92#汽油","licensePlateNum":"","personRemark":"","quantity":"204.638472032742156","quantityUnit":"升","rowNum":"1","taxAmount":"172.57","taxRate":"13.00","type":"","unitPrice":"6.486725663716814","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1500.00","amountWithoutTax":"1327.43","backType":"0","balanceAmount":"1500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78618759510634190523","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李红普","cipherText":"7-<9/><482<2273>51233+-<214-05*/4200774<3-65/+434+518<37276>479<1964<>37->*03-7++<014227*145917-*-2-61982+**","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670588584249274368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871343299715572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1670588597159333888","invoiceNo":"02656152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐免","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661536961887","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":"20230612","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":"1687134331170","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","sellerAddress":"北京市朝阳区楼梓庄路61号010-84311758","sellerBankAccount":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","sellerBankName":"北京银行北苑路支行01091081800120105058023","sellerCode":"","sellerName":"北京市交运旺泰加油站有限公司","sellerNo":"","sellerTaxNo":"91110105069601189G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871343299715572.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"172.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 08:31:38,635 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 08:31:38,635 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 09:10:39,017 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 09:10:39,017 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":422,"EPOS":"T&E 交通差旅费","YTDTotalBudget":33277.5,"YTDAvailableBudget":-41659.5,"YTDBalance":-42081.5,"OverYTDBudget":"126.46","IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":509,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":7468.95,"YTDAvailableBudget":6090.45,"YTDBalance":5581.45,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"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":300,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-300,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-06-19 09:13:56,390 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 09:13:56,390 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190528X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1600,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1600,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":1930,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":7751.699999999998,"YTDAvailableBudget":-118.300000000002,"YTDBalance":-2048.300000000002,"OverYTDBudget":"26.42","IfwithinBudget":"No"}]}
2023-06-19 09:20:10,172 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"212.90","amountWithoutTax":"212.90","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":"212.90000000","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":"206.00","amountWithoutTax":"206.00","backType":"0","balanceAmount":"206.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58724333733451173695","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-180/>27+06-80102<-7733+8-47/64*31<4<>>>6*62>93>-64*1/0774<+3-9-<-4<6680/10<-337188740>94*31<4<>>>6*62>95692","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":"1670602245663625216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_760,y_959,w_572,h_786/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670602252961714176","invoiceNo":"96958741","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13611982251","purchaserAddress":"13611982251","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"万静娣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10013843579，账单月：202305，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_5f7892d0-0e3f-11ee-9e63-998ecea0efde","reserved3":"","scanTime":"1687137584192","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2023/06/19/168713758357645370.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":[]}
2023-06-19 09:20:10,673 [34] 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":"35.54502370","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.46911867","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62805813520497420905","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<25<9/5259-*73<8/8047125>8</++48828>342-8>*2*92-50+-2+3417-7<5<99<-7-173209814>924>468884884>>24+9<<*6*/4230","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670602244807987200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_104,y_973,w_586,h_829/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670602246372462592","invoiceNo":"13139958","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":"20230607","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 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":"N45_5f7892d0-0e3f-11ee-9e63-998ecea0efde","reserved3":"","scanTime":"1687137584192","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2023/06/19/168713758357645370.jpg?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":[]}
2023-06-19 09:20:10,673 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"279.66","amountWithoutTax":"247.49","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.08908407","quantityUnit":"升","rowNum":"1","taxAmount":"32.17","taxRate":"13.00","type":"","unitPrice":"7.05319066","zeroTax":" "},{"amountWithTax":"-17.54","amountWithoutTax":"-15.52","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.02","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"262.12","amountWithoutTax":"231.97","backType":"0","balanceAmount":"262.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59855652613065691089","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"616/746>/9*27159-818/<71+366/9101//>60+25<040-57><+/71559234/600+337*>7191>8085670+><3>-101-+>70203>000>3<8<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670602245462298624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_731,y_104,w_572,h_757/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670602251288186880","invoiceNo":"15772814","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":"20230615","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)自由贸易试验区锦东路2777号28号5532764263355","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_5f7892d0-0e3f-11ee-9e63-998ecea0efde","reserved3":"","scanTime":"1687137584192","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 09:20:10,689 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.97508494","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.81425567","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62180022020196170289","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"01+49185<598666-0-058<+7881078097>7300668-*1/+-152/2<620/5541><5490-9566+34-1506+684955+09790310<4<+*5/</8<2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670602245269360640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_61,w_614,h_815/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670602249534976000","invoiceNo":"15881522","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":"20230613","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","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5532室","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_5f7892d0-0e3f-11ee-9e63-998ecea0efde","reserved3":"","scanTime":"1687137584192","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2023/06/19/168713758357645370.jpg?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":[]}
2023-06-19 09:20:10,877 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670602252961714176
2023-06-19 09:20:10,877 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_760,y_959,w_572,h_786/rotate,270
2023-06-19 09:20:10,877 [21] 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/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_760,y_959,w_572,h_786/rotate,270
2023-06-19 09:20:11,080 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_760,y_959,w_572,h_786/rotate,270
2023-06-19 09:20:11,080 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670602252961714176
2023-06-19 09:20:11,080 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602368467345408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:11,080 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602368467345408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:11,267 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670602249534976000
2023-06-19 09:20:11,267 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_61,w_614,h_815/rotate,270
2023-06-19 09:20:11,267 [22] 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/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_61,w_614,h_815/rotate,270
2023-06-19 09:20:11,377 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670602246372462592
2023-06-19 09:20:11,377 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_104,y_973,w_586,h_829/rotate,270
2023-06-19 09:20:11,377 [34] 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/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_104,y_973,w_586,h_829/rotate,270
2023-06-19 09:20:11,392 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670602251288186880
2023-06-19 09:20:11,392 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_731,y_104,w_572,h_757/rotate,270
2023-06-19 09:20:11,392 [35] 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/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_731,y_104,w_572,h_757/rotate,270
2023-06-19 09:20:11,455 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_61,w_614,h_815/rotate,270
2023-06-19 09:20:11,455 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670602249534976000
2023-06-19 09:20:11,455 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602370056986624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:11,455 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602370056986624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:11,564 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_731,y_104,w_572,h_757/rotate,270
2023-06-19 09:20:11,564 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670602251288186880
2023-06-19 09:20:11,564 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602370195394560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:11,564 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602370195394560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:11,595 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_104,y_973,w_586,h_829/rotate,270
2023-06-19 09:20:11,595 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670602246372462592
2023-06-19 09:20:11,595 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602370258309120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:11,595 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602370258309120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:11,768 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602368467345408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:11,768 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670602368467345408
2023-06-19 09:20:11,768 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670602252961714176
2023-06-19 09:20:11,987 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602370056986624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:11,987 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670602370056986624
2023-06-19 09:20:11,987 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670602249534976000
2023-06-19 09:20:12,143 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602370195394560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:12,143 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670602370195394560
2023-06-19 09:20:12,143 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670602251288186880
2023-06-19 09:20:12,205 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602370258309120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713758357645370.jpg
2023-06-19 09:20:12,205 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670602370258309120
2023-06-19 09:20:12,205 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670602246372462592
2023-06-19 09:20:13,937 [5] 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":"35.54502370","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.46911867","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80123920770785128604","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/865>>/71+2<7/<*>1<+29>0*4+-696-2>52->0<-->3*/-259-+6855/48//<8-1->4237/24-1>++1>1*82<4-6-2922+>8*/+>7*9/-09","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670602283303317504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713759672681204.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670602295374512128","invoiceNo":"12827877","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":"20230602","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":"1687137597279","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2023/06/19/168713759672681204.jpg?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":[]}
2023-06-19 09:20:14,507 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670602295374512128
2023-06-19 09:20:14,507 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713759672681204.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 09:20:14,507 [5] 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/2023/06/19/168713759672681204.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 09:20:14,757 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713759672681204.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 09:20:14,757 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670602295374512128
2023-06-19 09:20:14,757 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602383772356608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713759672681204.jpg
2023-06-19 09:20:14,757 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602383772356608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713759672681204.jpg
2023-06-19 09:20:15,416 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670602383772356608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713759672681204.jpg
2023-06-19 09:20:15,416 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670602383772356608
2023-06-19 09:20:15,416 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670602295374512128
2023-06-19 09:23:50,000 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5487","SODate":"[\"1666317211132502016\",\"1666317211182829568\"]","GTIDate":"[\"1669616773628694528\"]"}
2023-06-19 09:23:50,532 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020048977","Posting_Date":"20230501"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020048978","Posting_Date":"20230501"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702220011110714334","Posting_Date":"20230501"}]}
2023-06-19 09:23:51,203 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020048977","Mapping_Amount":35151.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020048978","Mapping_Amount":30738.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702220011110714334","Mapping_Amount":65889.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-19 09:23:51,922 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-19 09:23:59,886 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5470","SODate":"[\"1666289271594291200\",\"1666289271606878208\"]","GTIDate":"[\"1669619348604198912\"]"}
2023-06-19 09:24:00,339 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020048947","Posting_Date":"20230501"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020048948","Posting_Date":"20230501"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822723","Posting_Date":"20230501"}]}
2023-06-19 09:24:00,652 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020048947","Mapping_Amount":34461.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020048948","Mapping_Amount":24587.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822723","Mapping_Amount":59048.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-19 09:24:01,308 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-19 09:25:31,306 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.97508494","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.81425567","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62180022020196170289","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"01+49185<598666-0-058<+7881078097>7300668-*1/+-152/2<620/5541><5490-9566+34-1506+684955+09790310<4<+*5/</8<2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670602245269360640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_61,w_614,h_815/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670602249534976000","invoiceNo":"15881522","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":"20230613","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","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5532室","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_5f7892d0-0e3f-11ee-9e63-998ecea0efde","reserved3":"","scanTime":"1687137584192","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2023/06/19/168713758357645370.jpg?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":[]}
2023-06-19 09:25:31,306 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"279.66","amountWithoutTax":"247.49","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.08908407","quantityUnit":"升","rowNum":"1","taxAmount":"32.17","taxRate":"13.00","type":"","unitPrice":"7.05319066","zeroTax":" "},{"amountWithTax":"-17.54","amountWithoutTax":"-15.52","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.02","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"262.12","amountWithoutTax":"231.97","backType":"0","balanceAmount":"262.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59855652613065691089","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"616/746>/9*27159-818/<71+366/9101//>60+25<040-57><+/71559234/600+337*>7191>8085670+><3>-101-+>70203>000>3<8<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670602245462298624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_731,y_104,w_572,h_757/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670602251288186880","invoiceNo":"15772814","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":"20230615","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)自由贸易试验区锦东路2777号28号5532764263355","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_5f7892d0-0e3f-11ee-9e63-998ecea0efde","reserved3":"","scanTime":"1687137584192","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 09:25:31,369 [34] 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":"35.54502370","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.46911867","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62805813520497420905","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<25<9/5259-*73<8/8047125>8</++48828>342-8>*2*92-50+-2+3417-7<5<99<-7-173209814>924>468884884>>24+9<<*6*/4230","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670602244807987200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_104,y_973,w_586,h_829/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670602246372462592","invoiceNo":"13139958","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":"20230607","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 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":"N45_5f7892d0-0e3f-11ee-9e63-998ecea0efde","reserved3":"","scanTime":"1687137584192","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2023/06/19/168713758357645370.jpg?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":[]}
2023-06-19 09:25:31,478 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 09:25:31,509 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 09:25:31,572 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 09:29:25,596 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 09:29:25,596 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164752","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-19 09:29:41,755 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 09:29:41,755 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164751","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-19 09:29:52,085 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193922","invoiceDetails1":[{"_id":"ffa09dcd-9738-4c05-a886-1b9ca0bd6518","__ctxidx":0,"Pleaseselecttheinvoice":"1668449960941326336","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-06-05","Description":"logo贴纸","ACTClaimIncVAT":"85.85","TotalAmountinclVATC":"85.85","InvoiceNo":"68388823","Invoiceattachment":{"id":"12313aed-a1ae-4aac-beee-2d3f13e0633c","name":"168662442678594985.jpg","fileSize":96043},"Purchaseapplicationamount":"85.85","PurchaseApplicationCode1":"1668182724623998976","PurchaseApplicationCode2":null,"Appliedamount":"85.85","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664567924895518720&ismail=1&appid=1666266633064681472&defkey=Office-Purchase-Request&instid=1666266633064681473","Link2":null,"Attachments":null,"InvoiceId":"1668449906953564160","Lineitemtext":"202306万静娣logo贴纸","ACTClaimExclVAT":85.85,"purchaserequisitionsAll":["O2303942"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"85","VATAmountB":"0","imageId":"1668449892877467648","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":"O2303942","field_38":"85.85"},{"Invoiceselection":"1670602368467345408","InvoiceNo":"96958741","VATAmountB":"0","Invoiceattachment":{"id":"abbd5990-09a0-4c50-be45-4fbf69055833","name":"168713758357645370.jpg","fileSize":31638},"TotalAmountinclVATC":"206","AmountwithoutVATA":206,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1670602252961714176","imageId":"1670602245663625216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206,"Date":"2023-06-02","TaxRate":"","InvoiceType":"电子发票","_id":"abb5f0b5-ff5f-4f65-be02-f13838bd1b84","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202306万静娣手机费","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":"15772814","InvoiceType":"电子发票","Amount":"262.12","Invoiceattachment":{"id":"12a18c6b-bed0-4e04-b638-bb04d326ceda","name":"168713758357645370.jpg","fileSize":33416},"AmountexclVAT":"231.97","invoiceVATamount":"0","InvoiceId":"1670602251288186880","imageId":"1670602245462298624","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"262.12","invoicedata":"2023-06-15","_id":"1670602370195394560","__ctxidx":0,"Data":"2023-06-15","field_13":"202306万静娣安亭舍弗勒万静娣5月报销"},{"InvoiceNo":"15881522","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"2e1689a1-6c45-4931-98c2-c271f922b449","name":"168713758357645370.jpg","fileSize":36417},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1670602249534976000","imageId":"1670602245269360640","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-13","_id":"1670602370056986624","__ctxidx":1,"Data":"2023-06-13","field_13":"202306万静娣安亭舍弗勒万静娣5月报销"},{"InvoiceNo":"13139958","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"59836730-a7b0-4385-ae1d-15ac2a67e61c","name":"168713758357645370.jpg","fileSize":37095},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1670602246372462592","imageId":"1670602244807987200","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-07","_id":"1670602370258309120","__ctxidx":2,"Data":"2023-06-07","field_13":"202306万静娣安亭舍弗勒万静娣5月报销"},{"InvoiceNo":"12827877","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"0353e80c-2c16-4600-a8e3-c1aaeb16e4ba","name":"168713759672681204.jpg","fileSize":109320},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1670602295374512128","imageId":"1670602283303317504","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-02","_id":"1670602383772356608","__ctxidx":3,"Data":"2023-06-02","field_13":"202306万静娣安亭舍弗勒万静娣5月报销"}]}
2023-06-19 09:29:52,100 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668449892877467648","invoiceId":"1668449906953564160"},{"imageId":"1670602245663625216","invoiceId":"1670602252961714176"},{"imageId":"1670602245462298624","invoiceId":"1670602251288186880"},{"imageId":"1670602245269360640","invoiceId":"1670602249534976000"},{"imageId":"1670602244807987200","invoiceId":"1670602246372462592"},{"imageId":"1670602283303317504","invoiceId":"1670602295374512128"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193922","billCodeType":"expensesBill","createTime":"2023-06-19T09:29:52.1006719+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001311","userName":"上海安亭舍弗勒"}}
2023-06-19 09:29:53,308 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668449892877467648",
      "message": "成功"
    },
    {
      "imageId": "1670602244807987200",
      "message": "成功"
    },
    {
      "imageId": "1670602245269360640",
      "message": "成功"
    },
    {
      "imageId": "1670602245462298624",
      "message": "成功"
    },
    {
      "imageId": "1670602245663625216",
      "message": "成功"
    },
    {
      "imageId": "1670602283303317504",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 09:29:53,324 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 09:29:54,256 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 09:29:54,256 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.017","amountWithoutTax":"85.00","itemSpec":"","quantity":"5000.0","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*不干胶","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.85","amountWithTax":"85.85"}],"invoiceMain":{"scanTime":"1686624427412","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668449892877467648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"92330327MA2L52XU86","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168662442678594985.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苍南会意电子商务商行","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"85.00","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202306193922","balanceAmount":"85.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668449906953564160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"苍南农村商业银行股份有限公司金乡支行城南分理处201000320001542","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省温州市苍南县金乡镇工业区13906662637","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68388823","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":"20230605","taxAmount":"0.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200911_68388823_20230605_HR1KCLW5&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168662442678594985.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=033002200911_68388823_20230605_HR1KCLW5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"85.85","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46911867","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.54502370","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":"1687137584192","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670602244807987200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.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":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202306193922","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670602246372462592","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":"N45_5f7892d0-0e3f-11ee-9e63-998ecea0efde","reserved1":"","invoiceNo":"13139958","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":"20230607","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/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_104,y_973,w_586,h_829/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":""}},{"invoiceDetail":[{"unitPrice":"7.81425567","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.97508494","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1687137584192","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670602245269360640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.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":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202306193922","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670602249534976000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_5f7892d0-0e3f-11ee-9e63-998ecea0efde","reserved1":"","invoiceNo":"15881522","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":"20230613","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/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_61,w_614,h_815/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","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.05319066","amountWithoutTax":"247.49","itemSpec":"95号","quantity":"35.08908407","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.17","amountWithTax":"279.66"},{"unitPrice":"","amountWithoutTax":"-15.52","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.02","amountWithTax":"-17.54"}],"invoiceMain":{"scanTime":"1687137584192","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670602245462298624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.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":"231.97","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202306193922","balanceAmount":"262.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670602251288186880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_5f7892d0-0e3f-11ee-9e63-998ecea0efde","reserved1":"","invoiceNo":"15772814","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":"20230615","taxAmount":"30.15","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/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_731,y_104,w_572,h_757/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":"262.12","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"212.90000000","amountWithoutTax":"212.90","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":"212.90"},{"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":"1687137584192","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670602245663625216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713758357645370.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":"206.00","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202306193922","balanceAmount":"206.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670602252961714176","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":"N45_5f7892d0-0e3f-11ee-9e63-998ecea0efde","reserved1":"","invoiceNo":"96958741","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"万静娣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013843579，账单月：202305，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/2023/06/19/168713758357645370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_760,y_959,w_572,h_786/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13611982251","chargeUpAmount":"","amountWithTax":"206.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46911867","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.54502370","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":"1687137597279","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670602283303317504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713759672681204.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":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202306193922","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670602295374512128","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":"12827877","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":"20230602","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/2023/06/19/168713759672681204.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":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","billCode":"ER202306193922","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687138200392}
2023-06-19 09:29:54,256 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193922, status is0, not need to process.
2023-06-19 09:29:59,870 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":373626.7,"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（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164752-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001433352","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":373626.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670604694762295296","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001433352","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:30:01,131 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":649521.34,"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（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164751-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001433352","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":649521.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670604762533863424","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001433352","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:30:03,662 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:30:03,662 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164752-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:30:04,710 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:30:04,710 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164751-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:32:48,971 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"0","batchNo":"168713828213158621","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1102291985****2720","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003612","endStation":"天津","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670605169043177472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713828216983667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_490,w_554,h_354/rotate,0","invoiceId":"1670605169789767680","invoiceNo":"V076584","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"韩静","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687138282640","scanUserId":"6082067256900943955","scanUserName":"韩静","seat":"03车08F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713828216983667.jpeg?response-content-type=image/jpg","startDate":"1686844800000","startStation":"北京南","startTime":"08:11","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"4.50","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C2013","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 09:32:49,081 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"0","batchNo":"168713828213158621","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1102291985****2720","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003612","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670605169231933440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713828216983667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_490,w_554,h_379/rotate,0","invoiceId":"1670605171303919616","invoiceNo":"V076583","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"韩静","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687138282640","scanUserId":"6082067256900943955","scanUserName":"韩静","seat":"02车02F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713828216983667.jpeg?response-content-type=image/jpg","startDate":"1686844800000","startStation":"天津","startTime":"15:41","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"4.50","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C2056","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 09:32:49,112 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168713832065962719","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":"1687138375363","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687138324274","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:18","getOnTime":"09:00","handleStatus":"0","height":"1225","hookTime":"","imageFileUrl":"","imageId":"1670605331908001792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_160,w_513,h_1225/rotate,0","importCertificateNo":"","invoiceCode":"112002060121","invoiceDate":"","invoiceId":"1670605332734291968","invoiceNo":"51789185","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"天津市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_16d8bcb0-0e41-11ee-9585-83838d0fac1b","reserved3":"","reuseTag":"","scanTime":"1687138321110","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686844800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687138375368","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"513","xPoint":"79","yPoint":"160"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 09:32:49,268 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168713832065962719","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":"1687138375464","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687138324561","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:03","getOnTime":"14:52","handleStatus":"0","height":"1195","hookTime":"","imageFileUrl":"","imageId":"1670605332088360960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_200,w_463,h_1195/rotate,0","importCertificateNo":"","invoiceCode":"112002060221","invoiceDate":"","invoiceId":"1670605333837389824","invoiceNo":"24786349","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"天津市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_16d8bcb0-0e41-11ee-9585-83838d0fac1b","reserved3":"","reuseTag":"","scanTime":"1687138321110","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686844800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687138375468","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"463","xPoint":"591","yPoint":"200"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 09:32:49,331 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"84.00","amountWithoutTax":"79.25","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.75","taxRate":"6.00","type":"","unitPrice":"79.25","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"84.00","amountWithoutTax":"79.25","backType":"0","balanceAmount":"84.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02952795327427362416","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李文","cipherText":"0384002+3<4-5*<25/357*-129+>3839478--9<<-8139/12+117>+/584/<+>45-2+4<3802+*9>6<35447/-7+-26659019+0>1984>*2>68>4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670605389747458048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871383377484563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670605406688260096","invoiceNo":"08792853","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄小容","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098969893","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230617","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"店铺名称元气寿司企业管理（上海）有限公司北京王府井大街餐饮分店","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687138337913","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","sellerAddress":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司北京东单北大街支行110060594018010051609","sellerBankName":"交通银行股份有限公司北京东单北大街支行110060594018010051609","sellerCode":"","sellerName":"元气寿司企业管理（上海）有限公司北京王府井大街餐饮分店","sellerNo":"","sellerTaxNo":"911101010828599931","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871383377484563.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"4.75","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 09:32:49,596 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670605169789767680
2023-06-19 09:32:49,596 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713828216983667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_490,w_554,h_354/rotate,0
2023-06-19 09:32:49,596 [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/2023/06/19/168713828216983667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_490,w_554,h_354/rotate,0
2023-06-19 09:32:49,675 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670605171303919616
2023-06-19 09:32:49,675 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713828216983667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_490,w_554,h_379/rotate,0
2023-06-19 09:32:49,675 [44] 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/2023/06/19/168713828216983667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_490,w_554,h_379/rotate,0
2023-06-19 09:32:49,737 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670605332734291968
2023-06-19 09:32:49,737 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_160,w_513,h_1225/rotate,0
2023-06-19 09:32:49,737 [5] 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/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_160,w_513,h_1225/rotate,0
2023-06-19 09:32:49,831 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713828216983667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_490,w_554,h_354/rotate,0
2023-06-19 09:32:49,831 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670605169789767680
2023-06-19 09:32:49,831 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605550945832960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713828216983667.jpeg
2023-06-19 09:32:49,831 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605550945832960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713828216983667.jpeg
2023-06-19 09:32:49,878 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713828216983667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_490,w_554,h_379/rotate,0
2023-06-19 09:32:49,878 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670605171303919616
2023-06-19 09:32:49,878 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605551210074112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713828216983667.jpeg
2023-06-19 09:32:49,878 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605551210074112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713828216983667.jpeg
2023-06-19 09:32:49,909 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670605333837389824
2023-06-19 09:32:49,909 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_200,w_463,h_1195/rotate,0
2023-06-19 09:32:49,909 [59] 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/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_200,w_463,h_1195/rotate,0
2023-06-19 09:32:49,956 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670605406688260096
2023-06-19 09:32:49,956 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871383377484563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 09:32:49,956 [34] 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/2023/06/19/16871383377484563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 09:32:49,987 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_160,w_513,h_1225/rotate,0
2023-06-19 09:32:49,987 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670605332734291968
2023-06-19 09:32:49,987 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605551461732352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713832065984946.jpeg
2023-06-19 09:32:49,987 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605551461732352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713832065984946.jpeg
2023-06-19 09:32:50,144 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_200,w_463,h_1195/rotate,0
2023-06-19 09:32:50,144 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670605333837389824
2023-06-19 09:32:50,144 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605552195735552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713832065984946.jpeg
2023-06-19 09:32:50,144 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605552195735552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713832065984946.jpeg
2023-06-19 09:32:50,237 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871383377484563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 09:32:50,237 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670605406688260096
2023-06-19 09:32:50,237 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605552334147584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871383377484563.jpeg
2023-06-19 09:32:50,237 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605552334147584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871383377484563.jpeg
2023-06-19 09:32:50,487 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605550945832960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713828216983667.jpeg
2023-06-19 09:32:50,487 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670605550945832960
2023-06-19 09:32:50,487 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670605169789767680
2023-06-19 09:32:50,612 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605551210074112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713828216983667.jpeg
2023-06-19 09:32:50,612 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670605551210074112
2023-06-19 09:32:50,612 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670605171303919616
2023-06-19 09:32:50,644 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605551461732352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713832065984946.jpeg
2023-06-19 09:32:50,644 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670605551461732352
2023-06-19 09:32:50,644 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670605332734291968
2023-06-19 09:32:50,878 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605552195735552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713832065984946.jpeg
2023-06-19 09:32:50,878 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670605552195735552
2023-06-19 09:32:50,878 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670605333837389824
2023-06-19 09:32:50,987 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670605552334147584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871383377484563.jpeg
2023-06-19 09:32:50,987 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670605552334147584
2023-06-19 09:32:50,987 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670605406688260096
2023-06-19 09:33:29,315 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:33:29,315 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987892870660956160,"preInvoiceId":987892019011743744,"batchNo":987892017391259648,"outBatchNo":987892017391259648,"salesbillId":"987892017017827328","salesbillNo":"IB2306164751-1","invoiceCode":"031002200411","invoiceNo":"06066909","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"67654500052031258291","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":">3**-6>96807-*/579<//8<47501///16++2*75-01//7>7*><+3416/5+93779235860+-*/309<19-756/87>>/56*22*7/-11*13715*8","cipherTextTwoCode":"01,10,031002200411,06066909,99999.99,20230619,67654500052031258291,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687138414604,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZNTmJBSlB1VWU=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138414521,"createUserId":"0","updateTime":1687138415331,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138414604,"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":987892870971334656,"invoiceId":987892870660956160,"preInvoiceId":987892019011743744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892019011743745,"invoiceCode":"031002200411","invoiceNo":"06066909","salesListNo":"","cargoCode":"1670604762533863424","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":1687138414601,"updateTime":1687138414615,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164751-1","salesbillId":987892017017827328,"amountWithTax":649521.34,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892017017827329,"salesbillItemNo":"1","amountWithTax":649521.34,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":987892019011743745,"salesbillItemId":987892017017827329,"salesbillItemNo":"1","salesbillNo":"IB2306164751-1","invoiceItemId":987892870971334656}]}
2023-06-19 09:33:30,207 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZNTmJBSlB1VWU=
2023-06-19 09:33:30,207 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZNTmJBSlB1VWU=
2023-06-19 09:33:30,457 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZNTmJBSlB1VWU=
2023-06-19 09:33:31,411 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 更新只要推送状态
2023-06-19 09:33:31,583 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 推送状态为否
2023-06-19 09:33:34,238 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:33:34,238 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987892892945309696,"preInvoiceId":987892019011743747,"batchNo":987892017391259648,"outBatchNo":987892017391259648,"salesbillId":"987892017017827328","salesbillNo":"IB2306164751-1","invoiceCode":"031002200411","invoiceNo":"06066910","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"85812037563045796416","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":"*9194*98>*5398<<+>/>>4/8/9*+>590720165<9<52+8<*+<3/*9><9>3+9+26854125<98<8/>/3-749*14*/79474816569>536*6+3*5","cipherTextTwoCode":"01,10,031002200411,06066910,99999.99,20230619,85812037563045796416,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687138419854,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWdMaHlicnFMaEo=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138419835,"createUserId":"0","updateTime":1687138420350,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138419854,"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":987892892991447040,"invoiceId":987892892945309696,"preInvoiceId":987892019011743747,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892019011743748,"invoiceCode":"031002200411","invoiceNo":"06066910","salesListNo":"","cargoCode":"1670604762533863424","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":1687138419851,"updateTime":1687138419861,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164751-1","salesbillId":987892017017827328,"amountWithTax":649521.34,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892017017827329,"salesbillItemNo":"1","amountWithTax":649521.34,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":987892019011743748,"salesbillItemId":987892017017827329,"salesbillItemNo":"1","salesbillNo":"IB2306164751-1","invoiceItemId":987892892991447040}]}
2023-06-19 09:33:34,879 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWdMaHlicnFMaEo=
2023-06-19 09:33:34,879 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWdMaHlicnFMaEo=
2023-06-19 09:33:35,051 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWdMaHlicnFMaEo=
2023-06-19 09:33:35,707 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 更新只要推送状态
2023-06-19 09:33:35,863 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 推送状态为否
2023-06-19 09:33:39,297 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:33:39,297 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987892914466287616,"preInvoiceId":987892019011743750,"batchNo":987892017391259648,"outBatchNo":987892017391259648,"salesbillId":"987892017017827328","salesbillNo":"IB2306164751-1","invoiceCode":"031002200411","invoiceNo":"06066911","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"80240437730065927629","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":"+>*//<34+8/32>189607//>65+8-357/*0/-85-+/0>>78-+/548184524*>76>+>846/<2>1<<60-9<67420/1779*65-853+*0<330/363","cipherTextTwoCode":"01,10,031002200411,06066911,99999.99,20230619,80240437730065927629,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687138424984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWTRDcDJzSTcrc1o=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138424966,"createUserId":"0","updateTime":1687138425494,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138424984,"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":987892914504036352,"invoiceId":987892914466287616,"preInvoiceId":987892019011743750,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892019011743751,"invoiceCode":"031002200411","invoiceNo":"06066911","salesListNo":"","cargoCode":"1670604762533863424","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":1687138424980,"updateTime":1687138424993,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164751-1","salesbillId":987892017017827328,"amountWithTax":649521.34,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892017017827329,"salesbillItemNo":"1","amountWithTax":649521.34,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":987892019011743751,"salesbillItemId":987892017017827329,"salesbillItemNo":"1","salesbillNo":"IB2306164751-1","invoiceItemId":987892914504036352}]}
2023-06-19 09:33:39,938 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWTRDcDJzSTcrc1o=
2023-06-19 09:33:39,938 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWTRDcDJzSTcrc1o=
2023-06-19 09:33:40,141 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWTRDcDJzSTcrc1o=
2023-06-19 09:33:40,922 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 更新只要推送状态
2023-06-19 09:33:41,094 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 推送状态为否
2023-06-19 09:33:44,886 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:33:44,886 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987892937606262784,"preInvoiceId":987892019011743753,"batchNo":987892017391259648,"outBatchNo":987892017391259648,"salesbillId":"987892017017827328","salesbillNo":"IB2306164751-1","invoiceCode":"031002200411","invoiceNo":"06066912","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"64142190190668166963","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":"4/2+4//<8+26*++012989218/8<223+37/15/1<>72>49152</370/*8342/916912642-*++66294/189*06401+77-95/16>62<8/93-5-","cipherTextTwoCode":"01,10,031002200411,06066912,99999.99,20230619,64142190190668166963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687138430501,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVWZRRWUzcDlUWDQ=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138430483,"createUserId":"0","updateTime":1687138430979,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138430501,"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":987892937648205824,"invoiceId":987892937606262784,"preInvoiceId":987892019011743753,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892019011743754,"invoiceCode":"031002200411","invoiceNo":"06066912","salesListNo":"","cargoCode":"1670604762533863424","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":1687138430498,"updateTime":1687138430510,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164751-1","salesbillId":987892017017827328,"amountWithTax":649521.34,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892017017827329,"salesbillItemNo":"1","amountWithTax":649521.34,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":987892019011743754,"salesbillItemId":987892017017827329,"salesbillItemNo":"1","salesbillNo":"IB2306164751-1","invoiceItemId":987892937648205824}]}
2023-06-19 09:33:45,495 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVWZRRWUzcDlUWDQ=
2023-06-19 09:33:45,495 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVWZRRWUzcDlUWDQ=
2023-06-19 09:33:45,698 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVWZRRWUzcDlUWDQ=
2023-06-19 09:33:46,370 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 更新只要推送状态
2023-06-19 09:33:46,542 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 推送状态为否
2023-06-19 09:33:50,222 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:33:50,222 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987892959768961024,"preInvoiceId":987892019011743756,"batchNo":987892017391259648,"outBatchNo":987892017391259648,"salesbillId":"987892017017827328","salesbillNo":"IB2306164751-1","invoiceCode":"031002200411","invoiceNo":"06066913","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"45517724540795900990","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":"<6273435257/<>-<*5909-246408+8**3857-4<8142<5-3<469649<931869*10>9*-70<>-8-59*/8-57*8<8+*83</7-4680432135760","cipherTextTwoCode":"01,10,031002200411,06066913,99999.99,20230619,45517724540795900990,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687138435784,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWTZDODJ5YVlBdDE=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138435767,"createUserId":"0","updateTime":1687138436245,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138435784,"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":987892959806709760,"invoiceId":987892959768961024,"preInvoiceId":987892019011743756,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892019011743757,"invoiceCode":"031002200411","invoiceNo":"06066913","salesListNo":"","cargoCode":"1670604762533863424","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":1687138435781,"updateTime":1687138435792,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164751-1","salesbillId":987892017017827328,"amountWithTax":649521.34,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892017017827329,"salesbillItemNo":"1","amountWithTax":649521.34,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":987892019011743757,"salesbillItemId":987892017017827329,"salesbillItemNo":"1","salesbillNo":"IB2306164751-1","invoiceItemId":987892959806709760}]}
2023-06-19 09:33:50,894 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWTZDODJ5YVlBdDE=
2023-06-19 09:33:50,894 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWTZDODJ5YVlBdDE=
2023-06-19 09:33:51,097 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWTZDODJ5YVlBdDE=
2023-06-19 09:33:51,769 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 更新只要推送状态
2023-06-19 09:33:51,925 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 推送状态为否
2023-06-19 09:33:55,452 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:33:55,452 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987892981994561536,"preInvoiceId":987892019011743759,"batchNo":987892017391259648,"outBatchNo":987892017391259648,"salesbillId":"987892017017827328","salesbillNo":"IB2306164751-1","invoiceCode":"031002200411","invoiceNo":"06066914","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"62874750401976500641","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":"2>*27>747474<7<>6538<390*-54>-6<4<768/1549++>854601*+/9*694>795--89+79<7<91534+001/3/2/96+48>68/9559-6-03/>6","cipherTextTwoCode":"01,10,031002200411,06066914,99999.99,20230619,62874750401976500641,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687138441082,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmx0TzdVWlhHa0Q=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138441065,"createUserId":"0","updateTime":1687138441575,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138441082,"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":987892982032310272,"invoiceId":987892981994561536,"preInvoiceId":987892019011743759,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892019011743760,"invoiceCode":"031002200411","invoiceNo":"06066914","salesListNo":"","cargoCode":"1670604762533863424","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":1687138441080,"updateTime":1687138441091,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164751-1","salesbillId":987892017017827328,"amountWithTax":649521.34,"alreadyAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892017017827329,"salesbillItemNo":"1","amountWithTax":649521.34,"alreayAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"preInvoiceItemId":987892019011743760,"salesbillItemId":987892017017827329,"salesbillItemNo":"1","salesbillNo":"IB2306164751-1","invoiceItemId":987892982032310272}]}
2023-06-19 09:33:56,092 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmx0TzdVWlhHa0Q=
2023-06-19 09:33:56,092 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmx0TzdVWlhHa0Q=
2023-06-19 09:33:56,280 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmx0TzdVWlhHa0Q=
2023-06-19 09:33:56,936 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 更新只要推送状态
2023-06-19 09:33:57,077 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 推送状态为否
2023-06-19 09:34:01,057 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:34:01,057 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987893004329246720,"preInvoiceId":987892019011743762,"batchNo":987892017391259648,"outBatchNo":987892017391259648,"salesbillId":"987892017017827328","salesbillNo":"IB2306164751-1","invoiceCode":"031002200411","invoiceNo":"06066915","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"59143402170502975233","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":13521.410000,"amountWithoutTax":12756.040000,"taxAmount":765.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"089+6/*5-93/4>>*0<1-5-9343-*>122><0+/><+99+</2+42504-*0/016821490957304>>+7<1718025-3+/326>88+/>6+89-29+*/73","cipherTextTwoCode":"01,10,031002200411,06066915,12756.04,20230619,59143402170502975233,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687138446412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUnpSc1JUV2ZwcjU=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138446390,"createUserId":"0","updateTime":1687138447073,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138446413,"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":987893004383772672,"invoiceId":987893004329246720,"preInvoiceId":987892019011743762,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892019011743763,"invoiceCode":"031002200411","invoiceNo":"06066915","salesListNo":"","cargoCode":"1670604762533863424","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12756.040000,"taxAmount":765.370000,"amountWithTax":13521.410000,"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":1687138446409,"updateTime":1687138446421,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164751-1","salesbillId":987892017017827328,"amountWithTax":649521.34,"alreadyAmountWithTax":13521.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892017017827329,"salesbillItemNo":"1","amountWithTax":649521.34,"alreayAmountWithTax":13521.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12756.040000,"taxAmount":765.370000,"amountWithTax":13521.410000,"preInvoiceItemId":987892019011743763,"salesbillItemId":987892017017827329,"salesbillItemNo":"1","salesbillNo":"IB2306164751-1","invoiceItemId":987893004383772672}]}
2023-06-19 09:34:01,748 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUnpSc1JUV2ZwcjU=
2023-06-19 09:34:01,748 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUnpSc1JUV2ZwcjU=
2023-06-19 09:34:01,936 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUnpSc1JUV2ZwcjU=
2023-06-19 09:34:02,590 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 更新只要推送状态
2023-06-19 09:34:02,765 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 推送状态为否
2023-06-19 09:34:06,426 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:34:06,426 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987893026711953408,"preInvoiceId":987892015050117120,"batchNo":987892013079515136,"outBatchNo":987892013079515136,"salesbillId":"987892012727193600","salesbillNo":"IB2306164752-1","invoiceCode":"031002200411","invoiceNo":"06066916","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"43470355772786712675","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":"+*0994+65-<8/-*+<-185<86<5*>/62-+949-<-66527<241</+5222-/7**-2-06+-5<5/-**9-141/17>/49>42>+>*9-<36753-++28*-","cipherTextTwoCode":"01,10,031002200411,06066916,99999.99,20230619,43470355772786712675,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687138451745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnErMnBJOGN4VWw=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138451727,"createUserId":"0","updateTime":1687138452259,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138451745,"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":987893026749702144,"invoiceId":987893026711953408,"preInvoiceId":987892015050117120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892015050117121,"invoiceCode":"031002200411","invoiceNo":"06066916","salesListNo":"","cargoCode":"1670604694762295296","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":1687138451742,"updateTime":1687138451753,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164752-1","salesbillId":987892012727193600,"amountWithTax":373626.70,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892012731387904,"salesbillItemNo":"1","amountWithTax":373626.70,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":987892015050117121,"salesbillItemId":987892012731387904,"salesbillItemNo":"1","salesbillNo":"IB2306164752-1","invoiceItemId":987893026749702144}]}
2023-06-19 09:34:07,396 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnErMnBJOGN4VWw=
2023-06-19 09:34:07,396 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnErMnBJOGN4VWw=
2023-06-19 09:34:07,611 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnErMnBJOGN4VWw=
2023-06-19 09:34:08,283 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 更新只要推送状态
2023-06-19 09:34:08,439 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 推送状态为否
2023-06-19 09:34:11,568 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:34:11,568 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987893049057304576,"preInvoiceId":987892015050117123,"batchNo":987892013079515136,"outBatchNo":987892013079515136,"salesbillId":"987892012727193600","salesbillNo":"IB2306164752-1","invoiceCode":"031002200411","invoiceNo":"06066917","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"85586271760454465923","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":"72-5<88+472855*7/+-/246772<830+45-2933/36+/>/5196-*>080<8>120<**46+92555*1++-167>66+6<12+05/+933537+*39/70>/","cipherTextTwoCode":"01,10,031002200411,06066917,99999.99,20230619,85586271760454465923,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687138457073,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHR5Nnc0T3J0Vjc=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138457055,"createUserId":"0","updateTime":1687138457634,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138457073,"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":987893049099247616,"invoiceId":987893049057304576,"preInvoiceId":987892015050117123,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892015050117124,"invoiceCode":"031002200411","invoiceNo":"06066917","salesListNo":"","cargoCode":"1670604694762295296","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":1687138457070,"updateTime":1687138457081,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164752-1","salesbillId":987892012727193600,"amountWithTax":373626.70,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892012731387904,"salesbillItemNo":"1","amountWithTax":373626.70,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":987892015050117124,"salesbillItemId":987892012731387904,"salesbillItemNo":"1","salesbillNo":"IB2306164752-1","invoiceItemId":987893049099247616}]}
2023-06-19 09:34:12,210 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHR5Nnc0T3J0Vjc=
2023-06-19 09:34:12,210 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHR5Nnc0T3J0Vjc=
2023-06-19 09:34:12,398 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHR5Nnc0T3J0Vjc=
2023-06-19 09:34:16,784 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:34:16,784 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987893071096078336,"preInvoiceId":987892015050117126,"batchNo":987892013079515136,"outBatchNo":987892013079515136,"salesbillId":"987892012727193600","salesbillNo":"IB2306164752-1","invoiceCode":"031002200411","invoiceNo":"06066918","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"48556027774007058691","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":"686-29881<28031*79</04608714*4748<42++4960*499++8>56++59-108/00/44>025031+09<147>19>92<67088*2++*970/8/1*3>9","cipherTextTwoCode":"01,10,031002200411,06066918,99999.99,20230619,48556027774007058691,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687138462326,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmtzd2hJeVovaUk=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138462311,"createUserId":"0","updateTime":1687138462836,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138462326,"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":987893071133827072,"invoiceId":987893071096078336,"preInvoiceId":987892015050117126,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892015050117127,"invoiceCode":"031002200411","invoiceNo":"06066918","salesListNo":"","cargoCode":"1670604694762295296","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":1687138462324,"updateTime":1687138462337,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164752-1","salesbillId":987892012727193600,"amountWithTax":373626.70,"alreadyAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892012731387904,"salesbillItemNo":"1","amountWithTax":373626.70,"alreayAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"preInvoiceItemId":987892015050117127,"salesbillItemId":987892012731387904,"salesbillItemNo":"1","salesbillNo":"IB2306164752-1","invoiceItemId":987893071133827072}]}
2023-06-19 09:34:17,409 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmtzd2hJeVovaUk=
2023-06-19 09:34:17,409 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmtzd2hJeVovaUk=
2023-06-19 09:34:17,441 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 更新只要推送状态
2023-06-19 09:34:17,592 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmtzd2hJeVovaUk=
2023-06-19 09:34:17,638 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 推送状态为否
2023-06-19 09:34:18,299 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 更新只要推送状态
2023-06-19 09:34:18,487 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 推送状态为否
2023-06-19 09:34:22,387 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:34:22,387 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987893094299058176,"preInvoiceId":987892015050117129,"batchNo":987892013079515136,"outBatchNo":987892013079515136,"salesbillId":"987892012727193600","salesbillNo":"IB2306164752-1","invoiceCode":"031002200411","invoiceNo":"06066919","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"65266672963440038772","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":55626.740000,"amountWithoutTax":52478.050000,"taxAmount":3148.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8+9+><16**884600+>>42+<*7+372/>0/44*/>4/+00583/66*8781+270<+21/+/+22854606/>>8697/62-10>>4/2**/>*/-019*-->5+","cipherTextTwoCode":"01,10,031002200411,06066919,52478.05,20230619,65266672963440038772,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687138467859,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVjdwV01lQUltZ1k=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138467842,"createUserId":"0","updateTime":1687138468346,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138467859,"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":987893094341001216,"invoiceId":987893094299058176,"preInvoiceId":987892015050117129,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892015054311424,"invoiceCode":"031002200411","invoiceNo":"06066919","salesListNo":"","cargoCode":"1670604694762295296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52478.050000,"taxAmount":3148.690000,"amountWithTax":55626.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687138467857,"updateTime":1687138467869,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164752-1","salesbillId":987892012727193600,"amountWithTax":373626.70,"alreadyAmountWithTax":55626.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892012731387904,"salesbillItemNo":"1","amountWithTax":373626.70,"alreayAmountWithTax":55626.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52478.050000,"taxAmount":3148.690000,"amountWithTax":55626.740000,"preInvoiceItemId":987892015054311424,"salesbillItemId":987892012731387904,"salesbillItemNo":"1","salesbillNo":"IB2306164752-1","invoiceItemId":987893094341001216}]}
2023-06-19 09:34:23,064 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVjdwV01lQUltZ1k=
2023-06-19 09:34:23,064 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVjdwV01lQUltZ1k=
2023-06-19 09:34:23,251 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVjdwV01lQUltZ1k=
2023-06-19 09:34:23,900 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 更新只要推送状态
2023-06-19 09:34:24,088 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 推送状态为否
2023-06-19 09:38:37,449 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168713832065962719","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":"1687138375464","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687138324561","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:03","getOnTime":"14:52","handleStatus":"0","height":"1195","hookTime":"","imageFileUrl":"","imageId":"1670605332088360960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_200,w_463,h_1195/rotate,0","importCertificateNo":"","invoiceCode":"112002060221","invoiceDate":"","invoiceId":"1670605333837389824","invoiceNo":"24786349","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"天津市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_16d8bcb0-0e41-11ee-9585-83838d0fac1b","reserved3":"","reuseTag":"","scanTime":"1687138321110","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713832065984946.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686844800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687138375468","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"463","xPoint":"591","yPoint":"200"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 09:38:37,496 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:38:37,496 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987892870660956160,"preInvoiceId":987892019011743744,"batchNo":987892017391259648,"outBatchNo":987892017391259648,"salesbillId":"987892017017827328","salesbillNo":"IB2306164751-1","invoiceCode":"031002200411","invoiceNo":"06066909","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"67654500052031258291","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":">3**-6>96807-*/579<//8<47501///16++2*75-01//7>7*><+3416/5+93779235860+-*/309<19-756/87>>/56*22*7/-11*13715*8","cipherTextTwoCode":"01,10,031002200411,06066909,99999.99,20230619,67654500052031258291,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687138414604,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZNTmJBSlB1VWU=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138414521,"createUserId":"0","updateTime":1687138415331,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138414604,"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":987892870971334656,"invoiceId":987892870660956160,"preInvoiceId":987892019011743744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892019011743745,"invoiceCode":"031002200411","invoiceNo":"06066909","salesListNo":"","cargoCode":"1670604762533863424","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":1687138414601,"updateTime":1687138414615,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164751-1","salesbillId":987892017017827328,"amountWithTax":649521.34,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892017017827329,"salesbillItemNo":"1","amountWithTax":649521.34,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":987892019011743745,"salesbillItemId":987892017017827329,"salesbillItemNo":"1","salesbillNo":"IB2306164751-1","invoiceItemId":987892870971334656}]}
2023-06-19 09:38:37,652 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 09:38:38,184 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZNTmJBSlB1VWU=
2023-06-19 09:38:38,184 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZNTmJBSlB1VWU=
2023-06-19 09:38:38,403 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZNTmJBSlB1VWU=
2023-06-19 09:38:38,949 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 更新只要推送状态
2023-06-19 09:38:39,152 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164751 -> 推送状态为否
2023-06-19 09:39:42,776 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:39:42,776 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987893026711953408,"preInvoiceId":987892015050117120,"batchNo":987892013079515136,"outBatchNo":987892013079515136,"salesbillId":"987892012727193600","salesbillNo":"IB2306164752-1","invoiceCode":"031002200411","invoiceNo":"06066916","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"43470355772786712675","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":"+*0994+65-<8/-*+<-185<86<5*>/62-+949-<-66527<241</+5222-/7**-2-06+-5<5/-**9-141/17>/49>42>+>*9-<36753-++28*-","cipherTextTwoCode":"01,10,031002200411,06066916,99999.99,20230619,43470355772786712675,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687138451745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnErMnBJOGN4VWw=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138451727,"createUserId":"0","updateTime":1687138452259,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138451745,"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":987893026749702144,"invoiceId":987893026711953408,"preInvoiceId":987892015050117120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892015050117121,"invoiceCode":"031002200411","invoiceNo":"06066916","salesListNo":"","cargoCode":"1670604694762295296","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":1687138451742,"updateTime":1687138451753,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164752-1","salesbillId":987892012727193600,"amountWithTax":373626.70,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892012731387904,"salesbillItemNo":"1","amountWithTax":373626.70,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":987892015050117121,"salesbillItemId":987892012731387904,"salesbillItemNo":"1","salesbillNo":"IB2306164752-1","invoiceItemId":987893026749702144}]}
2023-06-19 09:39:42,823 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:39:42,823 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987893049057304576,"preInvoiceId":987892015050117123,"batchNo":987892013079515136,"outBatchNo":987892013079515136,"salesbillId":"987892012727193600","salesbillNo":"IB2306164752-1","invoiceCode":"031002200411","invoiceNo":"06066917","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"85586271760454465923","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001433352","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":"72-5<88+472855*7/+-/246772<830+45-2933/36+/>/5196-*>080<8>120<**46+92555*1++-167>66+6<12+05/+933537+*39/70>/","cipherTextTwoCode":"01,10,031002200411,06066917,99999.99,20230619,85586271760454465923,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687138457073,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHR5Nnc0T3J0Vjc=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001433352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687138457055,"createUserId":"0","updateTime":1687138457634,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687138457073,"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":987893049099247616,"invoiceId":987893049057304576,"preInvoiceId":987892015050117123,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987892015050117124,"invoiceCode":"031002200411","invoiceNo":"06066917","salesListNo":"","cargoCode":"1670604694762295296","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":1687138457070,"updateTime":1687138457081,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164752-1","salesbillId":987892012727193600,"amountWithTax":373626.70,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987892012731387904,"salesbillItemNo":"1","amountWithTax":373626.70,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":987892015050117124,"salesbillItemId":987892012731387904,"salesbillItemNo":"1","salesbillNo":"IB2306164752-1","invoiceItemId":987893049099247616}]}
2023-06-19 09:39:44,842 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHR5Nnc0T3J0Vjc=
2023-06-19 09:39:44,842 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHR5Nnc0T3J0Vjc=
2023-06-19 09:39:45,062 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHR5Nnc0T3J0Vjc=
2023-06-19 09:39:45,141 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnErMnBJOGN4VWw=
2023-06-19 09:39:45,141 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnErMnBJOGN4VWw=
2023-06-19 09:39:45,313 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnErMnBJOGN4VWw=
2023-06-19 09:39:45,612 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 更新只要推送状态
2023-06-19 09:39:46,006 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 更新只要推送状态
2023-06-19 09:39:46,037 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 推送状态为否
2023-06-19 09:39:46,334 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164752 -> 推送状态为否
2023-06-19 09:40:39,782 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 09:40:39,782 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164744","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-19 09:40:55,660 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 09:40:55,660 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164746","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-19 09:41:02,173 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":476082.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164744-1","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":"PO33972861 GR1017624842/1018373296/1017601313/1017601315","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":476082.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607520871751680","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33972861 GR1017624842/1018373296/1017601313/1017601315","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:41:02,934 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1407.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164744-2","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":"PO33977257 GR1018378839/1018378845/1018378842/1018378854","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1407.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607520871751681","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33977257 GR1018378839/1018378845/1018378842/1018378854","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:41:03,747 [83] 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":232.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164744-3","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":"PO33976589 GR1018378836","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":232.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607520871751682","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33976589 GR1018378836","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:41:04,481 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1224.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒航空轴承（太仓）有限公司","purchaserNo":null,"purchaserTaxNo":"913205856805324136","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164744-4","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":"PO34146359 GR5181411605","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1224.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607520871751683","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO34146359 GR5181411605","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:41:05,247 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":124.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（南京）有限公司","purchaserNo":null,"purchaserTaxNo":"9132011557591580XD","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164744-5","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":"PO33972843 GR1018378849/1018378848","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":124.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607520871751684","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33972843 GR1018378849/1018378848","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:41:05,497 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:41:05,497 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164744-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:41:05,997 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":139.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（湘潭）有限公司","purchaserNo":null,"purchaserTaxNo":"91430300MA4L7RUE0C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164744-6","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":"PO34012820 GR1018045552","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":139.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607520871751685","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO34012820 GR1018045552","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:41:06,388 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:41:06,388 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164744-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:41:06,716 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3320.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164744-7","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":"PO33982236 GR1017613050/1018033667","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3320.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607520871751686","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33982236 GR1017613050/1018033667","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:41:06,934 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:41:06,934 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164744-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:41:07,544 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:41:07,544 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164744-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:41:07,675 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":140.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164746-1","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":"PO33977257 GR1018378854","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":140.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607588911751168","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33977257 GR1018378854","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:41:08,332 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:41:08,332 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164744-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:41:08,457 [83] 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":129921.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164746-2","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":"PO33972861 GR1017601325","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":129921.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607588911751169","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33972861 GR1017601325","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:41:08,800 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:41:08,800 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164744-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:41:09,035 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:41:09,035 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164744-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:41:10,740 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:41:10,740 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164746-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:41:11,662 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:41:11,662 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164746-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:41:15,407 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 09:41:15,407 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164748","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-19 09:42:09,582 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6690.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164748-1","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":"PO33982236 GR1018033650","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6690.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607670394494976","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33982236 GR1018033650","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:42:10,363 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4970.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164748-2","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":"PO33977257 GR1018378840/1018378853","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4970.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607670394494977","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33977257 GR1018378840/1018378853","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:42:10,770 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:42:10,770 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164748-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:42:11,129 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":683467.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164748-3","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":"PO33972861 GR1017601320/1017601323/1017601325/1018523699/1017610300","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":683467.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607670394494978","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33972861 GR1017601320/1017601323/1017601325/1018523699/1017610300","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:42:11,426 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:42:11,426 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164748-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:42:11,882 [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":821.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164748-4","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":"PO33976589 GR1018378828","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":821.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607670394494979","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33976589 GR1018378828","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:42:12,166 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:42:12,166 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164748-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:42:12,679 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":351.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（南京）有限公司","purchaserNo":null,"purchaserTaxNo":"9132011557591580XD","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164748-5","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":"PO33972843 GR1018378849","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":351.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607670394494980","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33972843 GR1018378849","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:42:13,448 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:42:13,448 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164748-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:42:13,463 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":46.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒航空轴承（太仓）有限公司","purchaserNo":null,"purchaserTaxNo":"913205856805324136","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164748-6","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":"PO34146359 GR5181411605","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607670394494981","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO34146359 GR5181411605","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:42:14,199 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":31.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（湘潭）有限公司","purchaserNo":null,"purchaserTaxNo":"91430300MA4L7RUE0C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164748-7","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":"PO34012820 GR1018045552","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607670394494982","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO34012820 GR1018045552","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:42:14,918 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:42:14,918 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164748-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:42:14,933 [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":15.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒摩擦产品（苏州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320505608207114J","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164748-8","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":"PO32073185 GR1018378850","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670607670394494983","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO32073185 GR1018378850","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 09:42:16,310 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:42:16,310 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164748-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:42:16,857 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:42:16,857 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164748-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:42:18,104 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:42:18,104 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164748-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:45:31,258 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 09:45:31,258 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306154719","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-19 09:46:17,226 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":238240.0,"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":"IB2306154719-1","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":238240.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670608744815792128","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}]}]}
2023-06-19 09:46:22,278 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:46:22,278 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306154719-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:51:38,472 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 09:51:38,472 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306154719-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 09:53:32,501 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 09:53:32,501 [89] 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":-66740,"YTDBalance":-67390,"OverYTDBudget":"179.31","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":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":12983.880000000001,"YTDAvailableBudget":10743.880000000001,"YTDBalance":10663.880000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-06-19 09:54:52,156 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2306191064"}】
2023-06-19 09:54:53,964 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008810","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-5月单证人员费用","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-5月单证人员费用","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"}]}}
2023-06-19 09:54:54,636 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008810,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002100420","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008810,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002100420","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008810,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002100420","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008810,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002100420","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008810,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002100420","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008810,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002100420","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-06-19 09:55:29,644 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2306191065"}】
2023-06-19 09:55:30,285 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008808","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00720","Movement_Type":"101","Central_Purchasing_Flag":"C-兴业银行股份有限公司佛山分行-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00710","Movement_Type":"101","Central_Purchasing_Flag":"C-兴业银行股份有限公司佛山分行-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00700","Movement_Type":"101","Central_Purchasing_Flag":"C-兴业银行股份有限公司佛山分行-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00690","Movement_Type":"101","Central_Purchasing_Flag":"C-腾讯科技（深圳）有限公司-外包档口-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00680","Movement_Type":"101","Central_Purchasing_Flag":"C-腾讯科技（深圳）有限公司-外包档口-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00670","Movement_Type":"101","Central_Purchasing_Flag":"C-腾讯科技（深圳）有限公司-外包档口-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00660","Movement_Type":"101","Central_Purchasing_Flag":"C-腾讯科技（深圳）有限公司-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00650","Movement_Type":"101","Central_Purchasing_Flag":"C-腾讯科技（深圳）有限公司-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00640","Movement_Type":"101","Central_Purchasing_Flag":"C-腾讯科技（深圳）有限公司-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00630","Movement_Type":"101","Central_Purchasing_Flag":"C-圣丰广场五楼广汽员工餐厅-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00620","Movement_Type":"101","Central_Purchasing_Flag":"C-圣丰广场五楼广汽员工餐厅-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00610","Movement_Type":"101","Central_Purchasing_Flag":"C-圣丰广场五楼广汽员工餐厅-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00600","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳腾讯总办-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00590","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳腾讯总办-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00580","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳腾讯总办-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00570","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳腾讯13楼-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00560","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳腾讯13楼-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00550","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳腾讯13楼-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00540","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳创新大厦-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00530","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳创新大厦-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00520","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳创新大厦-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳滨海腾讯南塔4F&5F-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳滨海腾讯南塔4F&5F-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳滨海腾讯南塔4F&5F-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳滨海腾讯北塔38F-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳滨海腾讯北塔38F-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-深圳滨海腾讯北塔38F-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-深信服科技股份有限公司外包档口-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-深信服科技股份有限公司外包档口-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-深信服科技股份有限公司外包档口-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-深信服科技股份有限公司-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-深信服科技股份有限公司-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-深信服科技股份有限公司-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-广州英国学校3(南湖校区)-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-广州英国学校3(南湖校区)-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-广州英国学校3(南湖校区)-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-广州英国学校2-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-广州英国学校2-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-广州英国学校2-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-广州英国学校(茅岗校区）-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-广州英国学校(茅岗校区）-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-广州英国学校(茅岗校区）-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-广州兴业银行2-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-广州兴业银行2-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-广州兴业银行2-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-广州兴业银行-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-广州兴业银行-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-广州兴业银行-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-广州琶洲微信总部-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-广州琶洲微信总部-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-广州琶洲微信总部-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-广州汇丰太古汇-5月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-广州汇丰太古汇-5月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-广州汇丰太古汇-5月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-广州汇丰东风西-5月仓储费","Assignment":"Project - 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2023-06-19 09:55:32,845 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008808,"PO_Item_NO":"00720","Article_Doc_Year":"2023","Article_Doc":"5002100425","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008808,"PO_Item_NO":"00710","Article_Doc_Year":"2023","Article_Doc":"5002100425","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008808,"PO_Item_NO":"00700","Article_Doc_Year":"2023","Article_Doc":"5002100425","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008808,"PO_Item_NO":"00690","Article_Doc_Year":"2023","Article_Doc":"5002100425","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt 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successful"},{"PO_NO":4400008808,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002100425","Article_Doc_Item":"0070","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008808,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002100425","Article_Doc_Item":"0071","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008808,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002100425","Article_Doc_Item":"0072","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-06-19 09:55:57,166 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:55:57,166 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987898493605535744,"preInvoiceId":987896113373868032,"batchNo":987896111656775680,"outBatchNo":987896111656775680,"salesbillId":"987896111312982016","salesbillNo":"IB2306154719-1","invoiceCode":"","invoiceNo":"23312000000028540070","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":"20230619","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":238240.000000,"amountWithoutTax":224754.720000,"taxAmount":13485.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139755163,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OUnvfiUa","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1687139755137,"createUserId":"0","updateTime":1687139763128,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1687139755163,"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/wPohEyx8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028540070","xmlUrl":"https://s.xforceplus.com/FdoBJeoQ","channel":""},"invoiceDetails":[{"id":987898493681033216,"invoiceId":987898493605535744,"preInvoiceId":987896113373868032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987896113373868033,"invoiceCode":"","invoiceNo":"23312000000028540070","salesListNo":"","cargoCode":"1670608744815792128","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"224754.716981132000000","amountWithoutTax":224754.720000,"taxAmount":13485.280000,"amountWithTax":238240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139755160,"updateTime":1687139755172,"deduction":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":"IB2306154719-1","salesbillId":987896111312982016,"amountWithTax":238240.00,"alreadyAmountWithTax":238240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987896111312982017,"salesbillItemNo":"1","amountWithTax":238240.00,"alreayAmountWithTax":238240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":224754.720000,"taxAmount":13485.280000,"amountWithTax":238240.000000,"preInvoiceItemId":987896113373868033,"salesbillItemId":987896111312982017,"salesbillItemNo":"1","salesbillNo":"IB2306154719-1","invoiceItemId":987898493681033216}]}
2023-06-19 09:55:58,026 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OUnvfiUa
2023-06-19 09:55:58,026 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OUnvfiUa
2023-06-19 09:55:58,573 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OUnvfiUa
2023-06-19 09:55:59,620 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306154719 -> 更新只要推送状态
2023-06-19 09:55:59,823 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306154719 -> 推送状态为否
2023-06-19 09:57:39,012 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:57:39,012 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987898780200427520,"preInvoiceId":987895094929727488,"batchNo":987895093338624000,"outBatchNo":987895093338624000,"salesbillId":"987895092965191680","salesbillNo":"IB2306164748-8","invoiceCode":"","invoiceNo":"23312000000028541621","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":"舍弗勒摩擦产品（苏州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320505608207114J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO32073185 GR1018378850","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15.500000,"amountWithoutTax":14.620000,"taxAmount":0.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139823482,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1EVCktwY","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO32073185 GR1018378850","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139823466,"createUserId":"0","updateTime":1687139864177,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139823482,"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/xQp8hsxC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028541621","xmlUrl":"https://s.xforceplus.com/ArZEv4S5","channel":""},"invoiceDetails":[{"id":987898780233981952,"invoiceId":987898780200427520,"preInvoiceId":987895094929727488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895094933921792,"invoiceCode":"","invoiceNo":"23312000000028541621","salesListNo":"","cargoCode":"1670607670394494983","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"14.622641509434000","amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139823479,"updateTime":1687139823490,"deduction":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":"IB2306164748-8","salesbillId":987895092965191680,"amountWithTax":15.50,"alreadyAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895092965191681,"salesbillItemNo":"1","amountWithTax":15.50,"alreayAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"preInvoiceItemId":987895094933921792,"salesbillItemId":987895092965191681,"salesbillItemNo":"1","salesbillNo":"IB2306164748-8","invoiceItemId":987898780233981952}]}
2023-06-19 09:57:39,996 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1EVCktwY
2023-06-19 09:57:39,996 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1EVCktwY
2023-06-19 09:57:40,418 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1EVCktwY
2023-06-19 09:57:41,277 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 09:57:41,433 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 09:58:12,197 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:58:12,197 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899030887653376,"preInvoiceId":987895082080296960,"batchNo":987895080596189184,"outBatchNo":987895080596189184,"salesbillId":"987895080206118912","salesbillNo":"IB2306164748-4","invoiceCode":"","invoiceNo":"23312000000028542218","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":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33976589 GR1018378828","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":821.500000,"amountWithoutTax":775.000000,"taxAmount":46.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139883263,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uflaBN28","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33976589 GR1018378828","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139883236,"createUserId":"0","updateTime":1687139896115,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139883263,"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/HttYTW1Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028542218","xmlUrl":"https://s.xforceplus.com/aHFVdnYI","channel":""},"invoiceDetails":[{"id":987899030971539456,"invoiceId":987899030887653376,"preInvoiceId":987895082080296960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895082080296961,"invoiceCode":"","invoiceNo":"23312000000028542218","salesListNo":"","cargoCode":"1670607670394494979","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"775.000000000000000","amountWithoutTax":775.000000,"taxAmount":46.500000,"amountWithTax":821.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139883260,"updateTime":1687139883271,"deduction":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":"IB2306164748-4","salesbillId":987895080206118912,"amountWithTax":821.50,"alreadyAmountWithTax":821.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895080206118913,"salesbillItemNo":"1","amountWithTax":821.50,"alreayAmountWithTax":821.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":775.000000,"taxAmount":46.500000,"amountWithTax":821.500000,"preInvoiceItemId":987895082080296961,"salesbillItemId":987895080206118913,"salesbillItemNo":"1","salesbillNo":"IB2306164748-4","invoiceItemId":987899030971539456}]}
2023-06-19 09:58:13,051 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uflaBN28
2023-06-19 09:58:13,051 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uflaBN28
2023-06-19 09:58:13,411 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:58:13,411 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987898946968018944,"preInvoiceId":987895088891846656,"batchNo":987895087000891392,"outBatchNo":987895087000891392,"salesbillId":"987895086434799616","salesbillNo":"IB2306164748-7","invoiceCode":"","invoiceNo":"23312000000028541567","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":"舍弗勒（湘潭）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430300MA4L7RUE0C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34012820 GR1018045552","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31.000000,"amountWithoutTax":29.250000,"taxAmount":1.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139863243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cXa7PEpf","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34012820 GR1018045552","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139863227,"createUserId":"0","updateTime":1687139899461,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139863243,"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/r9iHKi6d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028541567","xmlUrl":"https://s.xforceplus.com/odI5WuhJ","channel":""},"invoiceDetails":[{"id":987898947005767680,"invoiceId":987898946968018944,"preInvoiceId":987895088891846656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895088891846657,"invoiceCode":"","invoiceNo":"23312000000028541567","salesListNo":"","cargoCode":"1670607670394494982","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"29.245283018867900","amountWithoutTax":29.250000,"taxAmount":1.750000,"amountWithTax":31.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139863241,"updateTime":1687139863252,"deduction":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":"IB2306164748-7","salesbillId":987895086434799616,"amountWithTax":31.00,"alreadyAmountWithTax":31.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895086434799617,"salesbillItemNo":"1","amountWithTax":31.00,"alreayAmountWithTax":31.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29.250000,"taxAmount":1.750000,"amountWithTax":31.000000,"preInvoiceItemId":987895088891846657,"salesbillItemId":987895086434799617,"salesbillItemNo":"1","salesbillNo":"IB2306164748-7","invoiceItemId":987898947005767680}]}
2023-06-19 09:58:13,426 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uflaBN28
2023-06-19 09:58:14,349 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cXa7PEpf
2023-06-19 09:58:14,349 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cXa7PEpf
2023-06-19 09:58:14,396 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 09:58:14,553 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 09:58:14,724 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cXa7PEpf
2023-06-19 09:58:15,538 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 09:58:15,694 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 09:58:45,680 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:58:45,680 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987898863048314880,"preInvoiceId":987895089768456192,"batchNo":987895088129159168,"outBatchNo":987895088129159168,"salesbillId":"987895087718256640","salesbillNo":"IB2306164748-6","invoiceCode":"","invoiceNo":"23312000000028540676","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":"舍弗勒航空轴承（太仓）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205856805324136","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34146359 GR5181411605","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46.500000,"amountWithoutTax":43.870000,"taxAmount":2.630000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139843235,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NUhmsM6j","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34146359 GR5181411605","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139843219,"createUserId":"0","updateTime":1687139931619,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139843235,"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/2HCUNMNI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028540676","xmlUrl":"https://s.xforceplus.com/N6Cuqehk","channel":""},"invoiceDetails":[{"id":987898863086063616,"invoiceId":987898863048314880,"preInvoiceId":987895089768456192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895089768456193,"invoiceCode":"","invoiceNo":"23312000000028540676","salesListNo":"","cargoCode":"1670607670394494981","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"43.867924528301900","amountWithoutTax":43.870000,"taxAmount":2.630000,"amountWithTax":46.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139843233,"updateTime":1687139843243,"deduction":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":"IB2306164748-6","salesbillId":987895087718256640,"amountWithTax":46.50,"alreadyAmountWithTax":46.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895087718256641,"salesbillItemNo":"1","amountWithTax":46.50,"alreayAmountWithTax":46.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43.870000,"taxAmount":2.630000,"amountWithTax":46.500000,"preInvoiceItemId":987895089768456193,"salesbillItemId":987895087718256641,"salesbillItemNo":"1","salesbillNo":"IB2306164748-6","invoiceItemId":987898863086063616}]}
2023-06-19 09:58:46,619 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NUhmsM6j
2023-06-19 09:58:46,619 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NUhmsM6j
2023-06-19 09:58:47,026 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NUhmsM6j
2023-06-19 09:58:47,949 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 09:58:48,121 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 09:59:04,716 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:59:04,716 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899197581717504,"preInvoiceId":987895069541605376,"batchNo":987895068222992384,"outBatchNo":987895068222992384,"salesbillId":"987895067925196800","salesbillNo":"IB2306164748-3","invoiceCode":"","invoiceNo":"23312000000028542645","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972861 GR1017601320/1017601323/1017601325/1018523699/1017610300","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":683467.000000,"amountWithoutTax":644780.190000,"taxAmount":38686.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139922994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Nd02WqWV","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972861 GR1017601320/1017601323/1017601325/1018523699/1017610300","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139922978,"createUserId":"0","updateTime":1687139950167,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139922994,"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/tQHwZAjo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028542645","xmlUrl":"https://s.xforceplus.com/eW5OLthP","channel":""},"invoiceDetails":[{"id":987899197615271936,"invoiceId":987899197581717504,"preInvoiceId":987895069541605376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895069541605377,"invoiceCode":"","invoiceNo":"23312000000028542645","salesListNo":"","cargoCode":"1670607670394494978","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"644780.188679245000000","amountWithoutTax":644780.190000,"taxAmount":38686.810000,"amountWithTax":683467.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139922991,"updateTime":1687139923003,"deduction":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":"IB2306164748-3","salesbillId":987895067925196800,"amountWithTax":683467.00,"alreadyAmountWithTax":683467.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895067925196801,"salesbillItemNo":"1","amountWithTax":683467.00,"alreayAmountWithTax":683467.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":644780.190000,"taxAmount":38686.810000,"amountWithTax":683467.000000,"preInvoiceItemId":987895069541605377,"salesbillItemId":987895067925196801,"salesbillItemNo":"1","salesbillNo":"IB2306164748-3","invoiceItemId":987899197615271936}]}
2023-06-19 09:59:04,794 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:59:04,794 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899119416664064,"preInvoiceId":987895075826593792,"batchNo":987895074632028160,"outBatchNo":987895074632028160,"salesbillId":"987895074380230656","salesbillNo":"IB2306164748-5","invoiceCode":"","invoiceNo":"23312000000028542811","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":"舍弗勒（南京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972843 GR1018378849","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":351.000000,"amountWithoutTax":331.130000,"taxAmount":19.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139904359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ErF29EeW","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972843 GR1018378849","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139904342,"createUserId":"0","updateTime":1687139950249,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139904359,"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/Bs5bMur1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028542811","xmlUrl":"https://s.xforceplus.com/bmAU03sE","channel":""},"invoiceDetails":[{"id":987899119454412800,"invoiceId":987899119416664064,"preInvoiceId":987895075826593792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895075826593793,"invoiceCode":"","invoiceNo":"23312000000028542811","salesListNo":"","cargoCode":"1670607670394494980","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"331.132075471698000","amountWithoutTax":331.130000,"taxAmount":19.870000,"amountWithTax":351.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139904356,"updateTime":1687139904367,"deduction":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":"IB2306164748-5","salesbillId":987895074380230656,"amountWithTax":351.00,"alreadyAmountWithTax":351.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895074380230657,"salesbillItemNo":"1","amountWithTax":351.00,"alreayAmountWithTax":351.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":331.130000,"taxAmount":19.870000,"amountWithTax":351.000000,"preInvoiceItemId":987895075826593793,"salesbillItemId":987895074380230657,"salesbillItemNo":"1","salesbillNo":"IB2306164748-5","invoiceItemId":987899119454412800}]}
2023-06-19 09:59:05,747 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Nd02WqWV
2023-06-19 09:59:05,747 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Nd02WqWV
2023-06-19 09:59:05,762 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ErF29EeW
2023-06-19 09:59:05,762 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ErF29EeW
2023-06-19 09:59:06,122 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ErF29EeW
2023-06-19 09:59:06,169 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Nd02WqWV
2023-06-19 09:59:07,059 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 09:59:07,184 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 09:59:07,231 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 09:59:07,372 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 09:59:44,623 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 09:59:44,623 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899276082401280,"preInvoiceId":987895066626564096,"batchNo":987895064775274496,"outBatchNo":987895064775274496,"salesbillId":"987895064511033344","salesbillNo":"IB2306164748-2","invoiceCode":"","invoiceNo":"23312000000028542847","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":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33977257 GR1018378840/1018378853","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4970.500000,"amountWithoutTax":4689.150000,"taxAmount":281.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139941711,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ti1TJOtO","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33977257 GR1018378840/1018378853","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139941694,"createUserId":"0","updateTime":1687139990710,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139941711,"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/WPMos5uu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028542847","xmlUrl":"https://s.xforceplus.com/csdLYxFe","channel":""},"invoiceDetails":[{"id":987899276120150016,"invoiceId":987899276082401280,"preInvoiceId":987895066626564096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895066626564097,"invoiceCode":"","invoiceNo":"23312000000028542847","salesListNo":"","cargoCode":"1670607670394494977","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4689.150943396230000","amountWithoutTax":4689.150000,"taxAmount":281.350000,"amountWithTax":4970.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139941708,"updateTime":1687139941719,"deduction":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":"IB2306164748-2","salesbillId":987895064511033344,"amountWithTax":4970.50,"alreadyAmountWithTax":4970.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895064511033345,"salesbillItemNo":"1","amountWithTax":4970.50,"alreayAmountWithTax":4970.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4689.150000,"taxAmount":281.350000,"amountWithTax":4970.500000,"preInvoiceItemId":987895066626564097,"salesbillItemId":987895064511033345,"salesbillItemNo":"1","salesbillNo":"IB2306164748-2","invoiceItemId":987899276120150016}]}
2023-06-19 09:59:45,459 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ti1TJOtO
2023-06-19 09:59:45,459 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ti1TJOtO
2023-06-19 09:59:45,919 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ti1TJOtO
2023-06-19 09:59:46,778 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 09:59:46,981 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 10:00:07,294 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:00:07,294 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899349140987904,"preInvoiceId":987895065282203648,"batchNo":987895062908948480,"outBatchNo":987895062908948480,"salesbillId":"987895062573404160","salesbillNo":"IB2306164748-1","invoiceCode":"","invoiceNo":"23312000000028542863","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33982236 GR1018033650","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6690.000000,"amountWithoutTax":6311.320000,"taxAmount":378.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139959130,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/P0K3Azdd","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33982236 GR1018033650","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139959112,"createUserId":"0","updateTime":1687140013451,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139959130,"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/xuffBKgm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028542863","xmlUrl":"https://s.xforceplus.com/f1LL2DAD","channel":""},"invoiceDetails":[{"id":987899349187125248,"invoiceId":987899349140987904,"preInvoiceId":987895065282203648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895065282203649,"invoiceCode":"","invoiceNo":"23312000000028542863","salesListNo":"","cargoCode":"1670607670394494976","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6311.320754716980000","amountWithoutTax":6311.320000,"taxAmount":378.680000,"amountWithTax":6690.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139959128,"updateTime":1687139959139,"deduction":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":"IB2306164748-1","salesbillId":987895062573404160,"amountWithTax":6690.00,"alreadyAmountWithTax":6690.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895062573404161,"salesbillItemNo":"1","amountWithTax":6690.00,"alreayAmountWithTax":6690.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6311.320000,"taxAmount":378.680000,"amountWithTax":6690.000000,"preInvoiceItemId":987895065282203649,"salesbillItemId":987895062573404161,"salesbillItemNo":"1","salesbillNo":"IB2306164748-1","invoiceItemId":987899349187125248}]}
2023-06-19 10:00:11,730 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/P0K3Azdd
2023-06-19 10:00:11,730 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/P0K3Azdd
2023-06-19 10:00:12,168 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/P0K3Azdd
2023-06-19 10:00:13,086 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 10:00:13,257 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 10:00:17,954 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:00:17,954 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899428285300736,"preInvoiceId":987894816597626880,"batchNo":987894815247740928,"outBatchNo":987894815247740928,"salesbillId":"987894814924918784","salesbillNo":"IB2306164746-2","invoiceCode":"","invoiceNo":"23312000000028543354","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972861 GR1017601325","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":129921.000000,"amountWithoutTax":122566.980000,"taxAmount":7354.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139977998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SzZYojTM","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972861 GR1017601325","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139977983,"createUserId":"0","updateTime":1687140023992,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139977998,"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/OFMvK7lN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028543354","xmlUrl":"https://s.xforceplus.com/oSifMU1i","channel":""},"invoiceDetails":[{"id":987899428323049472,"invoiceId":987899428285300736,"preInvoiceId":987894816597626880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894816597626881,"invoiceCode":"","invoiceNo":"23312000000028543354","salesListNo":"","cargoCode":"1670607588911751169","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"122566.981132075000000","amountWithoutTax":122566.980000,"taxAmount":7354.020000,"amountWithTax":129921.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139977996,"updateTime":1687139978006,"deduction":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":"IB2306164746-2","salesbillId":987894814924918784,"amountWithTax":129921.00,"alreadyAmountWithTax":129921.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894814924918785,"salesbillItemNo":"1","amountWithTax":129921.00,"alreayAmountWithTax":129921.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":122566.980000,"taxAmount":7354.020000,"amountWithTax":129921.000000,"preInvoiceItemId":987894816597626881,"salesbillItemId":987894814924918785,"salesbillItemNo":"1","salesbillNo":"IB2306164746-2","invoiceItemId":987899428323049472}]}
2023-06-19 10:00:18,801 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SzZYojTM
2023-06-19 10:00:18,801 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SzZYojTM
2023-06-19 10:00:19,239 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SzZYojTM
2023-06-19 10:00:20,068 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164746 -> 更新只要推送状态
2023-06-19 10:00:20,256 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164746 -> 推送状态为否
2023-06-19 10:00:38,506 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 10:00:38,506 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164740","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-19 10:00:50,407 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:00:50,407 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899505577934848,"preInvoiceId":987894813288321024,"batchNo":987894811909074944,"outBatchNo":987894811909074944,"salesbillId":"987894811200376832","salesbillNo":"IB2306164746-1","invoiceCode":"","invoiceNo":"23312000000028543190","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":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33977257 GR1018378854","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":140.000000,"amountWithoutTax":132.080000,"taxAmount":7.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139996426,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/atF4NJJQ","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33977257 GR1018378854","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139996410,"createUserId":"0","updateTime":1687140056549,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139996426,"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/JiJFsR8a","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028543190","xmlUrl":"https://s.xforceplus.com/tHxukatL","channel":""},"invoiceDetails":[{"id":987899505611489280,"invoiceId":987899505577934848,"preInvoiceId":987894813288321024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894813288321025,"invoiceCode":"","invoiceNo":"23312000000028543190","salesListNo":"","cargoCode":"1670607588911751168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"132.075471698113000","amountWithoutTax":132.080000,"taxAmount":7.920000,"amountWithTax":140.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139996423,"updateTime":1687139996434,"deduction":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":"IB2306164746-1","salesbillId":987894811200376832,"amountWithTax":140.00,"alreadyAmountWithTax":140.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894811200376833,"salesbillItemNo":"1","amountWithTax":140.00,"alreayAmountWithTax":140.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":132.080000,"taxAmount":7.920000,"amountWithTax":140.000000,"preInvoiceItemId":987894813288321025,"salesbillItemId":987894811200376833,"salesbillItemNo":"1","salesbillNo":"IB2306164746-1","invoiceItemId":987899505611489280}]}
2023-06-19 10:00:51,251 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/atF4NJJQ
2023-06-19 10:00:51,251 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/atF4NJJQ
2023-06-19 10:00:51,642 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/atF4NJJQ
2023-06-19 10:00:52,502 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164746 -> 更新只要推送状态
2023-06-19 10:00:52,685 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164746 -> 推送状态为否
2023-06-19 10:01:18,595 [86] 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":29700.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京经济技术开发区耀华京港学校","purchaserNo":null,"purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB2306164740-1","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":29700.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670612549724807168","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}]}]}
2023-06-19 10:01:19,331 [43] 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":2535.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京经济技术开发区耀华京港学校","purchaserNo":null,"purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB2306164740-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2535.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670612549724807169","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}]}]}
2023-06-19 10:01:20,050 [43] 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":19800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中教育投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91110302MA002XC205","purchaserTel":"","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB2306164740-3","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":19800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670612549724807170","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}]}]}
2023-06-19 10:01:20,769 [59] 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":600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京朝阳区后八里庄5号红领巾公园东门","purchaserBankAccount":"7110310182600003811","purchaserBankName":"中信银行北京分行营业务部","purchaserName":"北京耀中国际学校","purchaserNo":null,"purchaserTaxNo":"12110000400688457R","purchaserTel":"010-87836012","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB2306164740-4","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":600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670612549724807171","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}]}]}
2023-06-19 10:01:22,144 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:01:22,144 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164740-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:01:23,280 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:01:23,280 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164740-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:01:23,545 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:01:23,545 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164740-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:01:23,655 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:01:23,655 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899735677366272,"preInvoiceId":987894802706186240,"batchNo":987894801180045312,"outBatchNo":987894801180045312,"salesbillId":"987894800836251648","salesbillNo":"IB2306164744-5","invoiceCode":"","invoiceNo":"23312000000028543969","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":"舍弗勒（南京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972843 GR1018378849/1018378848","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":124.000000,"amountWithoutTax":116.980000,"taxAmount":7.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140051286,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TWXrQG1z","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972843 GR1018378849/1018378848","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140051270,"createUserId":"0","updateTime":1687140089637,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140051286,"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/psTTB8Ev","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028543969","xmlUrl":"https://s.xforceplus.com/oKcBf4c3","channel":""},"invoiceDetails":[{"id":987899735715115008,"invoiceId":987899735677366272,"preInvoiceId":987894802706186240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894802706186241,"invoiceCode":"","invoiceNo":"23312000000028543969","salesListNo":"","cargoCode":"1670607520871751684","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"116.981132075472000","amountWithoutTax":116.980000,"taxAmount":7.020000,"amountWithTax":124.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140051284,"updateTime":1687140051295,"deduction":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":"IB2306164744-5","salesbillId":987894800836251648,"amountWithTax":124.00,"alreadyAmountWithTax":124.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894800836251649,"salesbillItemNo":"1","amountWithTax":124.00,"alreayAmountWithTax":124.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":116.980000,"taxAmount":7.020000,"amountWithTax":124.000000,"preInvoiceItemId":987894802706186241,"salesbillItemId":987894800836251649,"salesbillItemNo":"1","salesbillNo":"IB2306164744-5","invoiceItemId":987899735715115008}]}
2023-06-19 10:01:24,420 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:01:24,420 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164740-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:01:24,545 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TWXrQG1z
2023-06-19 10:01:24,545 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TWXrQG1z
2023-06-19 10:01:24,905 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TWXrQG1z
2023-06-19 10:01:25,811 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:01:25,951 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:01:31,276 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:01:31,276 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987898493605535744,"preInvoiceId":987896113373868032,"batchNo":987896111656775680,"outBatchNo":987896111656775680,"salesbillId":"987896111312982016","salesbillNo":"IB2306154719-1","invoiceCode":"","invoiceNo":"23312000000028540070","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":"20230619","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":238240.000000,"amountWithoutTax":224754.720000,"taxAmount":13485.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139755163,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OUnvfiUa","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1687139755137,"createUserId":"0","updateTime":1687139763128,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1687139755163,"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/wPohEyx8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028540070","xmlUrl":"https://s.xforceplus.com/FdoBJeoQ","channel":""},"invoiceDetails":[{"id":987898493681033216,"invoiceId":987898493605535744,"preInvoiceId":987896113373868032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987896113373868033,"invoiceCode":"","invoiceNo":"23312000000028540070","salesListNo":"","cargoCode":"1670608744815792128","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"224754.716981132000000","amountWithoutTax":224754.720000,"taxAmount":13485.280000,"amountWithTax":238240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139755160,"updateTime":1687139755172,"deduction":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":"IB2306154719-1","salesbillId":987896111312982016,"amountWithTax":238240.00,"alreadyAmountWithTax":238240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987896111312982017,"salesbillItemNo":"1","amountWithTax":238240.00,"alreayAmountWithTax":238240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":224754.720000,"taxAmount":13485.280000,"amountWithTax":238240.000000,"preInvoiceItemId":987896113373868033,"salesbillItemId":987896111312982017,"salesbillItemNo":"1","salesbillNo":"IB2306154719-1","invoiceItemId":987898493681033216}]}
2023-06-19 10:01:31,932 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OUnvfiUa
2023-06-19 10:01:31,932 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OUnvfiUa
2023-06-19 10:01:32,354 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OUnvfiUa
2023-06-19 10:01:32,865 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306154719 -> 更新只要推送状态
2023-06-19 10:01:33,036 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306154719 -> 推送状态为否
2023-06-19 10:01:34,318 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:01:34,318 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899939938070528,"preInvoiceId":987899894526320640,"batchNo":987899892721307648,"outBatchNo":987899892721307648,"salesbillId":"987899892389818368","salesbillNo":"IB2306164740-1","invoiceCode":"011002200211","invoiceNo":"21899458","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":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"1109 2986 5710 603","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230619","checkCode":"15779599548574011749","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":29700.000000,"amountWithoutTax":28018.870000,"taxAmount":1681.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038>7<7<2>78/7-*+/<1/-98**086/*2*70215<5+39<-3+3--97/09*><>468266789--14<3+4*6388>82-*9>/+4*>001709-190*13924+51","cipherTextTwoCode":"01,10,011002200211,21899458,28018.87,20230619,15779599548574011749,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687140100048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNU52eFppaTQ0Nzk=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687140099969,"createUserId":"0","updateTime":1687140100451,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687140100048,"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":987899940240060416,"invoiceId":987899939938070528,"preInvoiceId":987899894526320640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987899894526320641,"invoiceCode":"011002200211","invoiceNo":"21899458","salesListNo":"","cargoCode":"1670612549724807168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"28018.870000000000000","amountWithoutTax":28018.870000,"taxAmount":1681.130000,"amountWithTax":29700.000000,"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":1687140100046,"updateTime":1687140100057,"deduction":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":"IB2306164740-1","salesbillId":987899892389818368,"amountWithTax":29700.00,"alreadyAmountWithTax":29700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987899892389818369,"salesbillItemNo":"1","amountWithTax":29700.00,"alreayAmountWithTax":29700.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28018.870000,"taxAmount":1681.130000,"amountWithTax":29700.000000,"preInvoiceItemId":987899894526320641,"salesbillItemId":987899892389818369,"salesbillItemNo":"1","salesbillNo":"IB2306164740-1","invoiceItemId":987899940240060416}]}
2023-06-19 10:01:35,209 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNU52eFppaTQ0Nzk=
2023-06-19 10:01:35,209 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNU52eFppaTQ0Nzk=
2023-06-19 10:01:35,428 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNU52eFppaTQ0Nzk=
2023-06-19 10:01:36,084 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 更新只要推送状态
2023-06-19 10:01:36,256 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 推送状态为否
2023-06-19 10:01:37,021 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:01:37,021 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899644197695488,"preInvoiceId":987894805021515776,"batchNo":987894802522361856,"outBatchNo":987894802522361856,"salesbillId":"987894802203594752","salesbillNo":"IB2306164744-7","invoiceCode":"","invoiceNo":"23312000000028544241","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33982236 GR1017613050/1018033667","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3320.000000,"amountWithoutTax":3132.080000,"taxAmount":187.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140029477,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TOeHZwMC","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33982236 GR1017613050/1018033667","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140029459,"createUserId":"0","updateTime":1687140103237,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140029477,"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/fp3jFd3W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028544241","xmlUrl":"https://s.xforceplus.com/MQ2j5H4m","channel":""},"invoiceDetails":[{"id":987899644239638528,"invoiceId":987899644197695488,"preInvoiceId":987894805021515776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894805021515777,"invoiceCode":"","invoiceNo":"23312000000028544241","salesListNo":"","cargoCode":"1670607520871751686","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3132.075471698110000","amountWithoutTax":3132.080000,"taxAmount":187.920000,"amountWithTax":3320.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140029474,"updateTime":1687140029485,"deduction":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":"IB2306164744-7","salesbillId":987894802203594752,"amountWithTax":3320.00,"alreadyAmountWithTax":3320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894802203594753,"salesbillItemNo":"1","amountWithTax":3320.00,"alreayAmountWithTax":3320.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3132.080000,"taxAmount":187.920000,"amountWithTax":3320.000000,"preInvoiceItemId":987894805021515777,"salesbillItemId":987894802203594753,"salesbillItemNo":"1","salesbillNo":"IB2306164744-7","invoiceItemId":987899644239638528}]}
2023-06-19 10:01:38,127 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TOeHZwMC
2023-06-19 10:01:38,127 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TOeHZwMC
2023-06-19 10:01:38,455 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TOeHZwMC
2023-06-19 10:01:39,190 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:01:39,362 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:02:07,522 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:02:07,522 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899959953268736,"preInvoiceId":987894794455990272,"batchNo":987894792854351872,"outBatchNo":987894792854351872,"salesbillId":"987894792527196160","salesbillNo":"IB2306164744-2","invoiceCode":"","invoiceNo":"23312000000028544395","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":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33977257 GR1018378839/1018378845/1018378842/1018378854","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1407.500000,"amountWithoutTax":1327.830000,"taxAmount":79.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140104762,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/S6jJJtrw","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33977257 GR1018378839/1018378845/1018378842/1018378854","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140104740,"createUserId":"0","updateTime":1687140133785,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140104762,"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/Gtu8OjKG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028544395","xmlUrl":"https://s.xforceplus.com/wcPbWH43","channel":""},"invoiceDetails":[{"id":987899960011988992,"invoiceId":987899959953268736,"preInvoiceId":987894794455990272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894794455990273,"invoiceCode":"","invoiceNo":"23312000000028544395","salesListNo":"","cargoCode":"1670607520871751681","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1327.830188679250000","amountWithoutTax":1327.830000,"taxAmount":79.670000,"amountWithTax":1407.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140104760,"updateTime":1687140104772,"deduction":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":"IB2306164744-2","salesbillId":987894792527196160,"amountWithTax":1407.50,"alreadyAmountWithTax":1407.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894792527196161,"salesbillItemNo":"1","amountWithTax":1407.50,"alreayAmountWithTax":1407.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1327.830000,"taxAmount":79.670000,"amountWithTax":1407.500000,"preInvoiceItemId":987894794455990273,"salesbillItemId":987894792527196161,"salesbillItemNo":"1","salesbillNo":"IB2306164744-2","invoiceItemId":987899960011988992}]}
2023-06-19 10:02:08,445 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/S6jJJtrw
2023-06-19 10:02:08,445 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/S6jJJtrw
2023-06-19 10:02:08,836 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/S6jJJtrw
2023-06-19 10:02:09,696 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:02:09,868 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:02:16,374 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:02:16,374 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987900116407009280,"preInvoiceId":987899898168889344,"batchNo":987899895795593216,"outBatchNo":987899895795593216,"salesbillId":"987899895405662208","salesbillNo":"IB2306164740-2","invoiceCode":"011002200211","invoiceNo":"21899459","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":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"1109 2986 5710 603","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230619","checkCode":"01832410889415498113","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":2535.000000,"amountWithoutTax":2391.510000,"taxAmount":143.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-4+<73-59-7344814360-2+*>2865896<13<<92<18/10/<*2/6>88-3<*8<+/+339<7*9>78-1201524>>/21<31*0801709-19905-+>1388","cipherTextTwoCode":"01,10,011002200211,21899459,2391.51,20230619,01832410889415498113,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687140142059,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM24yc3lKWUdWRWQ=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687140142042,"createUserId":"0","updateTime":1687140142400,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687140142059,"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":987900116440563712,"invoiceId":987900116407009280,"preInvoiceId":987899898168889344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987899898168889345,"invoiceCode":"011002200211","invoiceNo":"21899459","salesListNo":"","cargoCode":"1670612549724807169","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2391.510000000000000","amountWithoutTax":2391.510000,"taxAmount":143.490000,"amountWithTax":2535.000000,"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":1687140142056,"updateTime":1687140142067,"deduction":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":"IB2306164740-2","salesbillId":987899895405662208,"amountWithTax":2535.00,"alreadyAmountWithTax":2535.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987899895405662209,"salesbillItemNo":"1","amountWithTax":2535.00,"alreayAmountWithTax":2535.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2391.510000,"taxAmount":143.490000,"amountWithTax":2535.000000,"preInvoiceItemId":987899898168889345,"salesbillItemId":987899895405662209,"salesbillItemNo":"1","salesbillNo":"IB2306164740-2","invoiceItemId":987900116440563712}]}
2023-06-19 10:02:17,281 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM24yc3lKWUdWRWQ=
2023-06-19 10:02:17,281 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM24yc3lKWUdWRWQ=
2023-06-19 10:02:17,453 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM24yc3lKWUdWRWQ=
2023-06-19 10:02:20,759 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 更新只要推送状态
2023-06-19 10:02:20,946 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 推送状态为否
2023-06-19 10:02:38,664 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193923","invoiceDetails1":[{"Invoiceselection":"1670317723502776320","InvoiceNo":"18341749","VATAmountB":"0","Invoiceattachment":{"id":"e93de41f-355e-4974-b238-b24f17b9c722","name":"16870688533664219.jpg","fileSize":569499},"TotalAmountinclVATC":"179.1","AmountwithoutVATA":179.1,"userCode":"10000704","userName":"孙照","InvoiceId":"1670313969144832000","imageId":"1670313954850635776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.1,"Date":"2023-06-02","TaxRate":"","InvoiceType":"电子发票","_id":"a8bbf0db-aca7-4d92-a559-2d08f2e7f250","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"668e77d3-99a5-4fdf-b15f-cc3c955b311e","name":"5月通讯费发票179.1.pdf","fileSize":39091},"Lineitemtext":"202306孙照通讯费","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":"15829600","InvoiceType":"电子发票","Amount":"102","Invoiceattachment":{"id":"8f45e049-86a5-4bc9-b314-aeba8049ed3e","name":"168706862996489322.jpg","fileSize":348473},"AmountexclVAT":"90.27","invoiceVATamount":"0","InvoiceId":"1670313031818551296","imageId":"1670313017419509760","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"102.00","invoicedata":"2023-06-15","_id":"1670317723737657344","__ctxidx":0,"Data":"2023-06-15","field_13":"202306孙照报销","_del":null},{"InvoiceNo":"15697375","InvoiceType":"电子发票","Amount":"195","Invoiceattachment":{"id":"d92fda8f-5ad2-457f-a26f-f72ac93ace57","name":"168706852379257244.jpg","fileSize":474116},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1670312587021004800","imageId":"1670312572244463616","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2023-06-09","_id":"1670317723683131392","__ctxidx":1,"Data":"2023-06-09","field_13":"202306孙照报销","_del":null},{"InvoiceNo":"13471680","InvoiceType":"电子发票","Amount":"106","Invoiceattachment":{"id":"6134fd51-497b-45e8-a654-03ff1eaaceba","name":"168706838442390430.jpg","fileSize":399463},"AmountexclVAT":"93.81","invoiceVATamount":"0","InvoiceId":"1670312003362623488","imageId":"1670311987952754688","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"106.00","invoicedata":"2023-06-01","_id":"1670317724152893440","__ctxidx":2,"Data":"2023-06-01","field_13":"202306孙照报销","_del":null},{"InvoiceNo":"15666765","InvoiceType":"电子发票","Amount":"155","Invoiceattachment":{"id":"357d133f-3028-429b-baa1-ae82870cd89f","name":"168706874507187577.jpg","fileSize":575028},"AmountexclVAT":"137.17","invoiceVATamount":"0","InvoiceId":"1670313517120495616","imageId":"1670313500183896064","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"155.00","invoicedata":"2023-06-18","_id":"1670375709621362688","__ctxidx":3,"Data":"2023-06-18","field_13":"202306孙照报销"}]}
2023-06-19 10:02:38,664 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670313954850635776","invoiceId":"1670313969144832000"},{"imageId":"1670313017419509760","invoiceId":"1670313031818551296"},{"imageId":"1670312572244463616","invoiceId":"1670312587021004800"},{"imageId":"1670311987952754688","invoiceId":"1670312003362623488"},{"imageId":"1670313500183896064","invoiceId":"1670313517120495616"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193923","billCodeType":"expensesBill","createTime":"2023-06-19T10:02:38.6649578+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10000704","userName":"孙照"}}
2023-06-19 10:02:39,009 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:02:39,009 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899874928254976,"preInvoiceId":987894797597433856,"batchNo":987894795802947584,"outBatchNo":987894795802947584,"salesbillId":"987894795417210880","salesbillNo":"IB2306164744-3","invoiceCode":"","invoiceNo":"23312000000028544749","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":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33976589 GR1018378836","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":232.500000,"amountWithoutTax":219.340000,"taxAmount":13.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140084487,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZErfJXqr","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33976589 GR1018378836","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140084470,"createUserId":"0","updateTime":1687140164946,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140084487,"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/X8YW57JP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028544749","xmlUrl":"https://s.xforceplus.com/87Xknztr","channel":""},"invoiceDetails":[{"id":987899874970198016,"invoiceId":987899874928254976,"preInvoiceId":987894797597433856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894797597433857,"invoiceCode":"","invoiceNo":"23312000000028544749","salesListNo":"","cargoCode":"1670607520871751682","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"219.339622641509000","amountWithoutTax":219.340000,"taxAmount":13.160000,"amountWithTax":232.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140084485,"updateTime":1687140084496,"deduction":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":"IB2306164744-3","salesbillId":987894795417210880,"amountWithTax":232.50,"alreadyAmountWithTax":232.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894795417210881,"salesbillItemNo":"1","amountWithTax":232.50,"alreayAmountWithTax":232.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":219.340000,"taxAmount":13.160000,"amountWithTax":232.500000,"preInvoiceItemId":987894797597433857,"salesbillItemId":987894795417210881,"salesbillItemNo":"1","salesbillNo":"IB2306164744-3","invoiceItemId":987899874970198016}]}
2023-06-19 10:02:39,291 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670311987952754688",
      "message": "成功"
    },
    {
      "imageId": "1670312572244463616",
      "message": "成功"
    },
    {
      "imageId": "1670313017419509760",
      "message": "成功"
    },
    {
      "imageId": "1670313500183896064",
      "message": "成功"
    },
    {
      "imageId": "1670313954850635776",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 10:02:39,291 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 10:02:39,948 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZErfJXqr
2023-06-19 10:02:39,948 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZErfJXqr
2023-06-19 10:02:40,307 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZErfJXqr
2023-06-19 10:02:41,183 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 10:02:41,183 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.86760000","amountWithoutTax":"93.81","itemSpec":"92号","quantity":"13.65979381","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.19","amountWithTax":"106.00"}],"invoiceMain":{"scanTime":"1687068385473","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670311987952754688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706838442390430.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":"93.81","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202306193923","balanceAmount":"106.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670312003362623488","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":"13471680","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":"20230601","taxAmount":"12.19","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/2023/06/18/168706838442390430.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":"106.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.79660308","amountWithoutTax":"172.57","itemSpec":"92号","quantity":"25.39062500","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.43","amountWithTax":"195.00"}],"invoiceMain":{"scanTime":"1687068524778","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670312572244463616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706852379257244.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":"172.57","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202306193923","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670312587021004800","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":"15697375","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":"20230609","taxAmount":"22.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706852379257244.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":"195.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86760000","amountWithoutTax":"90.27","itemSpec":"92号","quantity":"13.14432990","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.73","amountWithTax":"102.00"}],"invoiceMain":{"scanTime":"1687068630917","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670313017419509760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706862996489322.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":"90.27","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202306193923","balanceAmount":"102.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670313031818551296","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":"15829600","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":"20230615","taxAmount":"11.73","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/2023/06/18/168706862996489322.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":"102.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.83195097","amountWithoutTax":"137.17","itemSpec":"92号","quantity":"20.07772021","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.83","amountWithTax":"155.00"}],"invoiceMain":{"scanTime":"1687068746018","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670313500183896064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706874507187577.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":"137.17","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202306193923","balanceAmount":"155.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670313517120495616","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":"15666765","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":"20230618","taxAmount":"17.83","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/2023/06/18/168706874507187577.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":"155.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"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":"1687068854419","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670313954850635776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/16870688533664219.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":"ER202306193923","balanceAmount":"179.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670313969144832000","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":"18341749","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015    当前可用余额：59.27 &lt;br/&gt;    本次费用结算时间为: 2023年05月01日至2023年05月31日   ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/16870688533664219.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":"179.10","invoiceStatus":"1","scanUserName":"孙照","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":"10000704","billCodeType":"expensesBill","billCode":"ER202306193923","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687140166247}
2023-06-19 10:02:41,183 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193923, status is0, not need to process.
2023-06-19 10:02:41,246 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:02:41,433 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:02:46,608 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:02:46,608 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899580676861952,"preInvoiceId":987894807166935040,"batchNo":987894804095086592,"outBatchNo":987894804095086592,"salesbillId":"987894803738570752","salesbillNo":"IB2306164744-6","invoiceCode":"","invoiceNo":"23312000000028544315","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":"舍弗勒（湘潭）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430300MA4L7RUE0C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34012820 GR1018045552","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":139.500000,"amountWithoutTax":131.600000,"taxAmount":7.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140014344,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rnKjmyJN","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34012820 GR1018045552","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140014315,"createUserId":"0","updateTime":1687140172772,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140014344,"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/xdiAmE7X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028544315","xmlUrl":"https://s.xforceplus.com/8xUcGaAu","channel":""},"invoiceDetails":[{"id":987899580764942336,"invoiceId":987899580676861952,"preInvoiceId":987894807166935040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894807166935041,"invoiceCode":"","invoiceNo":"23312000000028544315","salesListNo":"","cargoCode":"1670607520871751685","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"131.603773584906000","amountWithoutTax":131.600000,"taxAmount":7.900000,"amountWithTax":139.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140014341,"updateTime":1687140014352,"deduction":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":"IB2306164744-6","salesbillId":987894803738570752,"amountWithTax":139.50,"alreadyAmountWithTax":139.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894803738570753,"salesbillItemNo":"1","amountWithTax":139.50,"alreayAmountWithTax":139.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":131.600000,"taxAmount":7.900000,"amountWithTax":139.500000,"preInvoiceItemId":987894807166935041,"salesbillItemId":987894803738570753,"salesbillItemNo":"1","salesbillNo":"IB2306164744-6","invoiceItemId":987899580764942336}]}
2023-06-19 10:02:47,423 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rnKjmyJN
2023-06-19 10:02:47,423 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rnKjmyJN
2023-06-19 10:02:47,861 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rnKjmyJN
2023-06-19 10:02:48,612 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:02:48,769 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:02:58,799 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:02:58,799 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987900294532919296,"preInvoiceId":987899899188203520,"batchNo":987899897410539520,"outBatchNo":987899897410539520,"salesbillId":"987899897049829376","salesbillNo":"IB2306164740-3","invoiceCode":"011002200211","invoiceNo":"21899460","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中教育投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110302MA002XC205","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230619","checkCode":"16986039893240578956","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":19800.000000,"amountWithoutTax":18679.250000,"taxAmount":1120.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039+*<9763<>28997<00*2>*9+5+37>9//749576296/0*-10546<-08<69<+*50032*+<-9249*27<+++7114*556718701709-19473+1++3<7","cipherTextTwoCode":"01,10,011002200211,21899460,18679.25,20230619,16986039893240578956,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687140184528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RlUnJoZ2VrVU4=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687140184510,"createUserId":"0","updateTime":1687140184885,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687140184528,"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":987900294574862336,"invoiceId":987900294532919296,"preInvoiceId":987899899188203520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987899899188203521,"invoiceCode":"011002200211","invoiceNo":"21899460","salesListNo":"","cargoCode":"1670612549724807170","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"18679.250000000000000","amountWithoutTax":18679.250000,"taxAmount":1120.750000,"amountWithTax":19800.000000,"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":1687140184526,"updateTime":1687140184537,"deduction":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":"IB2306164740-3","salesbillId":987899897049829376,"amountWithTax":19800.00,"alreadyAmountWithTax":19800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987899897049829377,"salesbillItemNo":"1","amountWithTax":19800.00,"alreayAmountWithTax":19800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18679.250000,"taxAmount":1120.750000,"amountWithTax":19800.000000,"preInvoiceItemId":987899899188203521,"salesbillItemId":987899897049829377,"salesbillItemNo":"1","salesbillNo":"IB2306164740-3","invoiceItemId":987900294574862336}]}
2023-06-19 10:02:59,706 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RlUnJoZ2VrVU4=
2023-06-19 10:02:59,706 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RlUnJoZ2VrVU4=
2023-06-19 10:02:59,862 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RlUnJoZ2VrVU4=
2023-06-19 10:03:00,628 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 更新只要推送状态
2023-06-19 10:03:00,831 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 推送状态为否
2023-06-19 10:03:15,709 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:03:15,709 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987900365590519808,"preInvoiceId":987899903495753728,"batchNo":987899901588066304,"outBatchNo":987899901588066304,"salesbillId":"987899901181218816","salesbillNo":"IB2306164740-4","invoiceCode":"011002200211","invoiceNo":"21899461","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"010-87836012","purchaserAddress":"北京朝阳区后八里庄5号红领巾公园东门","purchaserBankName":"中信银行北京分行营业务部","purchaserBankAccount":"7110310182600003811","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230619","checkCode":"14555155520444702221","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":600.000000,"amountWithoutTax":566.040000,"taxAmount":33.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+3+450<*23-677586-+59/+277/*<*+58//6/+910>+2<84/50<<+072408//<+404>228+7*<>171-2/9>26+629>6601709-1967+1896-++","cipherTextTwoCode":"01,10,011002200211,21899461,566.04,20230619,14555155520444702221,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687140201470,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMk0zV3IrNVcvQVA=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687140201454,"createUserId":"0","updateTime":1687140201835,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687140201470,"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":987900365628268545,"invoiceId":987900365590519808,"preInvoiceId":987899903495753728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987899903495753729,"invoiceCode":"011002200211","invoiceNo":"21899461","salesListNo":"","cargoCode":"1670612549724807171","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"566.040000000000000","amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"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":1687140201467,"updateTime":1687140201480,"deduction":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":"IB2306164740-4","salesbillId":987899901181218816,"amountWithTax":600.00,"alreadyAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987899901181218817,"salesbillItemNo":"1","amountWithTax":600.00,"alreayAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"preInvoiceItemId":987899903495753729,"salesbillItemId":987899901181218817,"salesbillItemNo":"1","salesbillNo":"IB2306164740-4","invoiceItemId":987900365628268545}]}
2023-06-19 10:03:16,569 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMk0zV3IrNVcvQVA=
2023-06-19 10:03:16,569 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMk0zV3IrNVcvQVA=
2023-06-19 10:03:16,772 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMk0zV3IrNVcvQVA=
2023-06-19 10:03:17,594 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 更新只要推送状态
2023-06-19 10:03:17,768 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 推送状态为否
2023-06-19 10:03:27,965 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:03:27,965 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899806661763072,"preInvoiceId":987894799963115520,"batchNo":987894798151757824,"outBatchNo":987894798151757824,"salesbillId":"987894797673746432","salesbillNo":"IB2306164744-4","invoiceCode":"","invoiceNo":"23312000000028544645","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":"舍弗勒航空轴承（太仓）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205856805324136","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34146359 GR5181411605","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1224.500000,"amountWithoutTax":1155.190000,"taxAmount":69.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140068211,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MA1lEpSt","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34146359 GR5181411605","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140068194,"createUserId":"0","updateTime":1687140213676,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140068211,"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/gtdfB5Xe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028544645","xmlUrl":"https://s.xforceplus.com/hKSfgacl","channel":""},"invoiceDetails":[{"id":987899806699511808,"invoiceId":987899806661763072,"preInvoiceId":987894799963115520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894799963115521,"invoiceCode":"","invoiceNo":"23312000000028544645","salesListNo":"","cargoCode":"1670607520871751683","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1155.188679245280000","amountWithoutTax":1155.190000,"taxAmount":69.310000,"amountWithTax":1224.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140068208,"updateTime":1687140068222,"deduction":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":"IB2306164744-4","salesbillId":987894797673746432,"amountWithTax":1224.50,"alreadyAmountWithTax":1224.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894797673746433,"salesbillItemNo":"1","amountWithTax":1224.50,"alreayAmountWithTax":1224.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1155.190000,"taxAmount":69.310000,"amountWithTax":1224.500000,"preInvoiceItemId":987894799963115521,"salesbillItemId":987894797673746433,"salesbillItemNo":"1","salesbillNo":"IB2306164744-4","invoiceItemId":987899806699511808}]}
2023-06-19 10:03:28,840 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MA1lEpSt
2023-06-19 10:03:28,840 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MA1lEpSt
2023-06-19 10:03:29,232 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MA1lEpSt
2023-06-19 10:03:30,061 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:03:30,233 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:03:39,346 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:03:39,346 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987898780200427520,"preInvoiceId":987895094929727488,"batchNo":987895093338624000,"outBatchNo":987895093338624000,"salesbillId":"987895092965191680","salesbillNo":"IB2306164748-8","invoiceCode":"","invoiceNo":"23312000000028541621","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":"舍弗勒摩擦产品（苏州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320505608207114J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO32073185 GR1018378850","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15.500000,"amountWithoutTax":14.620000,"taxAmount":0.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139823482,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1EVCktwY","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO32073185 GR1018378850","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139823466,"createUserId":"0","updateTime":1687139864177,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139823482,"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/xQp8hsxC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028541621","xmlUrl":"https://s.xforceplus.com/ArZEv4S5","channel":""},"invoiceDetails":[{"id":987898780233981952,"invoiceId":987898780200427520,"preInvoiceId":987895094929727488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895094933921792,"invoiceCode":"","invoiceNo":"23312000000028541621","salesListNo":"","cargoCode":"1670607670394494983","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"14.622641509434000","amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139823479,"updateTime":1687139823490,"deduction":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":"IB2306164748-8","salesbillId":987895092965191680,"amountWithTax":15.50,"alreadyAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895092965191681,"salesbillItemNo":"1","amountWithTax":15.50,"alreayAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"preInvoiceItemId":987895094933921792,"salesbillItemId":987895092965191681,"salesbillItemNo":"1","salesbillNo":"IB2306164748-8","invoiceItemId":987898780233981952}]}
2023-06-19 10:03:39,362 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:03:39,362 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987898946968018944,"preInvoiceId":987895088891846656,"batchNo":987895087000891392,"outBatchNo":987895087000891392,"salesbillId":"987895086434799616","salesbillNo":"IB2306164748-7","invoiceCode":"","invoiceNo":"23312000000028541567","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":"舍弗勒（湘潭）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430300MA4L7RUE0C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34012820 GR1018045552","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31.000000,"amountWithoutTax":29.250000,"taxAmount":1.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139863243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cXa7PEpf","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34012820 GR1018045552","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139863227,"createUserId":"0","updateTime":1687139899461,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139863243,"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/r9iHKi6d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028541567","xmlUrl":"https://s.xforceplus.com/odI5WuhJ","channel":""},"invoiceDetails":[{"id":987898947005767680,"invoiceId":987898946968018944,"preInvoiceId":987895088891846656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895088891846657,"invoiceCode":"","invoiceNo":"23312000000028541567","salesListNo":"","cargoCode":"1670607670394494982","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"29.245283018867900","amountWithoutTax":29.250000,"taxAmount":1.750000,"amountWithTax":31.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139863241,"updateTime":1687139863252,"deduction":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":"IB2306164748-7","salesbillId":987895086434799616,"amountWithTax":31.00,"alreadyAmountWithTax":31.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895086434799617,"salesbillItemNo":"1","amountWithTax":31.00,"alreayAmountWithTax":31.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29.250000,"taxAmount":1.750000,"amountWithTax":31.000000,"preInvoiceItemId":987895088891846657,"salesbillItemId":987895086434799617,"salesbillItemNo":"1","salesbillNo":"IB2306164748-7","invoiceItemId":987898947005767680}]}
2023-06-19 10:03:39,377 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:03:39,377 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899030887653376,"preInvoiceId":987895082080296960,"batchNo":987895080596189184,"outBatchNo":987895080596189184,"salesbillId":"987895080206118912","salesbillNo":"IB2306164748-4","invoiceCode":"","invoiceNo":"23312000000028542218","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":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33976589 GR1018378828","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":821.500000,"amountWithoutTax":775.000000,"taxAmount":46.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139883263,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uflaBN28","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33976589 GR1018378828","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139883236,"createUserId":"0","updateTime":1687139896115,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139883263,"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/HttYTW1Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028542218","xmlUrl":"https://s.xforceplus.com/aHFVdnYI","channel":""},"invoiceDetails":[{"id":987899030971539456,"invoiceId":987899030887653376,"preInvoiceId":987895082080296960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895082080296961,"invoiceCode":"","invoiceNo":"23312000000028542218","salesListNo":"","cargoCode":"1670607670394494979","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"775.000000000000000","amountWithoutTax":775.000000,"taxAmount":46.500000,"amountWithTax":821.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139883260,"updateTime":1687139883271,"deduction":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":"IB2306164748-4","salesbillId":987895080206118912,"amountWithTax":821.50,"alreadyAmountWithTax":821.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895080206118913,"salesbillItemNo":"1","amountWithTax":821.50,"alreayAmountWithTax":821.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":775.000000,"taxAmount":46.500000,"amountWithTax":821.500000,"preInvoiceItemId":987895082080296961,"salesbillItemId":987895080206118913,"salesbillItemNo":"1","salesbillNo":"IB2306164748-4","invoiceItemId":987899030971539456}]}
2023-06-19 10:03:39,988 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cXa7PEpf
2023-06-19 10:03:39,988 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cXa7PEpf
2023-06-19 10:03:40,019 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1EVCktwY
2023-06-19 10:03:40,019 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1EVCktwY
2023-06-19 10:03:40,051 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uflaBN28
2023-06-19 10:03:40,051 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uflaBN28
2023-06-19 10:03:40,316 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cXa7PEpf
2023-06-19 10:03:40,410 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1EVCktwY
2023-06-19 10:03:40,552 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uflaBN28
2023-06-19 10:03:41,021 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 10:03:41,193 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 10:03:43,487 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 10:03:43,487 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 10:03:43,738 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 10:03:46,554 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 10:04:10,553 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:04:10,553 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987900059456749568,"preInvoiceId":987894791417327616,"batchNo":987894789628932096,"outBatchNo":987894789628932096,"salesbillId":"987894789209501696","salesbillNo":"IB2306164744-1","invoiceCode":"","invoiceNo":"23312000000028546010","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972861 GR1017624842/1018373296/1017601313/1017601315","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":476082.500000,"amountWithoutTax":449134.430000,"taxAmount":26948.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140128482,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FgP1Vx0f","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972861 GR1017624842/1018373296/1017601313/1017601315","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140128465,"createUserId":"0","updateTime":1687140256619,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140128482,"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/P7FGs156","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028546010","xmlUrl":"https://s.xforceplus.com/E2wLtzUP","channel":""},"invoiceDetails":[{"id":987900059494498304,"invoiceId":987900059456749568,"preInvoiceId":987894791417327616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894791417327617,"invoiceCode":"","invoiceNo":"23312000000028546010","salesListNo":"","cargoCode":"1670607520871751680","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"449134.433962264000000","amountWithoutTax":449134.430000,"taxAmount":26948.070000,"amountWithTax":476082.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140128479,"updateTime":1687140128490,"deduction":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":"IB2306164744-1","salesbillId":987894789209501696,"amountWithTax":476082.50,"alreadyAmountWithTax":476082.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894789209501697,"salesbillItemNo":"1","amountWithTax":476082.50,"alreayAmountWithTax":476082.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":449134.430000,"taxAmount":26948.070000,"amountWithTax":476082.500000,"preInvoiceItemId":987894791417327617,"salesbillItemId":987894789209501697,"salesbillItemNo":"1","salesbillNo":"IB2306164744-1","invoiceItemId":987900059494498304}]}
2023-06-19 10:04:11,441 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FgP1Vx0f
2023-06-19 10:04:11,441 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FgP1Vx0f
2023-06-19 10:04:11,798 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FgP1Vx0f
2023-06-19 10:04:12,715 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:04:12,856 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:04:44,466 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:04:44,466 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899197581717504,"preInvoiceId":987895069541605376,"batchNo":987895068222992384,"outBatchNo":987895068222992384,"salesbillId":"987895067925196800","salesbillNo":"IB2306164748-3","invoiceCode":"","invoiceNo":"23312000000028542645","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972861 GR1017601320/1017601323/1017601325/1018523699/1017610300","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":683467.000000,"amountWithoutTax":644780.190000,"taxAmount":38686.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139922994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Nd02WqWV","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972861 GR1017601320/1017601323/1017601325/1018523699/1017610300","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139922978,"createUserId":"0","updateTime":1687139950167,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139922994,"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/tQHwZAjo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028542645","xmlUrl":"https://s.xforceplus.com/eW5OLthP","channel":""},"invoiceDetails":[{"id":987899197615271936,"invoiceId":987899197581717504,"preInvoiceId":987895069541605376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895069541605377,"invoiceCode":"","invoiceNo":"23312000000028542645","salesListNo":"","cargoCode":"1670607670394494978","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"644780.188679245000000","amountWithoutTax":644780.190000,"taxAmount":38686.810000,"amountWithTax":683467.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139922991,"updateTime":1687139923003,"deduction":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":"IB2306164748-3","salesbillId":987895067925196800,"amountWithTax":683467.00,"alreadyAmountWithTax":683467.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895067925196801,"salesbillItemNo":"1","amountWithTax":683467.00,"alreayAmountWithTax":683467.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":644780.190000,"taxAmount":38686.810000,"amountWithTax":683467.000000,"preInvoiceItemId":987895069541605377,"salesbillItemId":987895067925196801,"salesbillItemNo":"1","salesbillNo":"IB2306164748-3","invoiceItemId":987899197615271936}]}
2023-06-19 10:04:44,482 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:04:44,482 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987898863048314880,"preInvoiceId":987895089768456192,"batchNo":987895088129159168,"outBatchNo":987895088129159168,"salesbillId":"987895087718256640","salesbillNo":"IB2306164748-6","invoiceCode":"","invoiceNo":"23312000000028540676","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":"舍弗勒航空轴承（太仓）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205856805324136","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34146359 GR5181411605","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46.500000,"amountWithoutTax":43.870000,"taxAmount":2.630000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139843235,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NUhmsM6j","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34146359 GR5181411605","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139843219,"createUserId":"0","updateTime":1687139931619,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139843235,"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/2HCUNMNI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028540676","xmlUrl":"https://s.xforceplus.com/N6Cuqehk","channel":""},"invoiceDetails":[{"id":987898863086063616,"invoiceId":987898863048314880,"preInvoiceId":987895089768456192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895089768456193,"invoiceCode":"","invoiceNo":"23312000000028540676","salesListNo":"","cargoCode":"1670607670394494981","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"43.867924528301900","amountWithoutTax":43.870000,"taxAmount":2.630000,"amountWithTax":46.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139843233,"updateTime":1687139843243,"deduction":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":"IB2306164748-6","salesbillId":987895087718256640,"amountWithTax":46.50,"alreadyAmountWithTax":46.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895087718256641,"salesbillItemNo":"1","amountWithTax":46.50,"alreayAmountWithTax":46.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43.870000,"taxAmount":2.630000,"amountWithTax":46.500000,"preInvoiceItemId":987895089768456193,"salesbillItemId":987895087718256641,"salesbillItemNo":"1","salesbillNo":"IB2306164748-6","invoiceItemId":987898863086063616}]}
2023-06-19 10:04:44,498 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:04:44,498 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899119416664064,"preInvoiceId":987895075826593792,"batchNo":987895074632028160,"outBatchNo":987895074632028160,"salesbillId":"987895074380230656","salesbillNo":"IB2306164748-5","invoiceCode":"","invoiceNo":"23312000000028542811","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":"舍弗勒（南京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972843 GR1018378849","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":351.000000,"amountWithoutTax":331.130000,"taxAmount":19.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139904359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ErF29EeW","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972843 GR1018378849","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139904342,"createUserId":"0","updateTime":1687139950249,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139904359,"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/Bs5bMur1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028542811","xmlUrl":"https://s.xforceplus.com/bmAU03sE","channel":""},"invoiceDetails":[{"id":987899119454412800,"invoiceId":987899119416664064,"preInvoiceId":987895075826593792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895075826593793,"invoiceCode":"","invoiceNo":"23312000000028542811","salesListNo":"","cargoCode":"1670607670394494980","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"331.132075471698000","amountWithoutTax":331.130000,"taxAmount":19.870000,"amountWithTax":351.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139904356,"updateTime":1687139904367,"deduction":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":"IB2306164748-5","salesbillId":987895074380230656,"amountWithTax":351.00,"alreadyAmountWithTax":351.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895074380230657,"salesbillItemNo":"1","amountWithTax":351.00,"alreayAmountWithTax":351.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":331.130000,"taxAmount":19.870000,"amountWithTax":351.000000,"preInvoiceItemId":987895075826593793,"salesbillItemId":987895074380230657,"salesbillItemNo":"1","salesbillNo":"IB2306164748-5","invoiceItemId":987899119454412800}]}
2023-06-19 10:04:45,201 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NUhmsM6j
2023-06-19 10:04:45,201 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NUhmsM6j
2023-06-19 10:04:45,248 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Nd02WqWV
2023-06-19 10:04:45,248 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Nd02WqWV
2023-06-19 10:04:45,341 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ErF29EeW
2023-06-19 10:04:45,341 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ErF29EeW
2023-06-19 10:04:45,607 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Nd02WqWV
2023-06-19 10:04:45,654 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NUhmsM6j
2023-06-19 10:04:45,716 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ErF29EeW
2023-06-19 10:04:46,107 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 10:04:46,232 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 10:04:46,232 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 10:04:46,279 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 10:04:46,373 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 10:04:46,420 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 10:05:20,472 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:05:20,472 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899428285300736,"preInvoiceId":987894816597626880,"batchNo":987894815247740928,"outBatchNo":987894815247740928,"salesbillId":"987894814924918784","salesbillNo":"IB2306164746-2","invoiceCode":"","invoiceNo":"23312000000028543354","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972861 GR1017601325","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":129921.000000,"amountWithoutTax":122566.980000,"taxAmount":7354.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139977998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SzZYojTM","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972861 GR1017601325","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139977983,"createUserId":"0","updateTime":1687140023992,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139977998,"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/OFMvK7lN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028543354","xmlUrl":"https://s.xforceplus.com/oSifMU1i","channel":""},"invoiceDetails":[{"id":987899428323049472,"invoiceId":987899428285300736,"preInvoiceId":987894816597626880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894816597626881,"invoiceCode":"","invoiceNo":"23312000000028543354","salesListNo":"","cargoCode":"1670607588911751169","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"122566.981132075000000","amountWithoutTax":122566.980000,"taxAmount":7354.020000,"amountWithTax":129921.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139977996,"updateTime":1687139978006,"deduction":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":"IB2306164746-2","salesbillId":987894814924918784,"amountWithTax":129921.00,"alreadyAmountWithTax":129921.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894814924918785,"salesbillItemNo":"1","amountWithTax":129921.00,"alreayAmountWithTax":129921.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":122566.980000,"taxAmount":7354.020000,"amountWithTax":129921.000000,"preInvoiceItemId":987894816597626881,"salesbillItemId":987894814924918785,"salesbillItemNo":"1","salesbillNo":"IB2306164746-2","invoiceItemId":987899428323049472}]}
2023-06-19 10:05:20,488 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:05:20,488 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899349140987904,"preInvoiceId":987895065282203648,"batchNo":987895062908948480,"outBatchNo":987895062908948480,"salesbillId":"987895062573404160","salesbillNo":"IB2306164748-1","invoiceCode":"","invoiceNo":"23312000000028542863","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33982236 GR1018033650","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6690.000000,"amountWithoutTax":6311.320000,"taxAmount":378.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139959130,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/P0K3Azdd","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33982236 GR1018033650","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139959112,"createUserId":"0","updateTime":1687140013451,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139959130,"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/xuffBKgm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028542863","xmlUrl":"https://s.xforceplus.com/f1LL2DAD","channel":""},"invoiceDetails":[{"id":987899349187125248,"invoiceId":987899349140987904,"preInvoiceId":987895065282203648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895065282203649,"invoiceCode":"","invoiceNo":"23312000000028542863","salesListNo":"","cargoCode":"1670607670394494976","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6311.320754716980000","amountWithoutTax":6311.320000,"taxAmount":378.680000,"amountWithTax":6690.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139959128,"updateTime":1687139959139,"deduction":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":"IB2306164748-1","salesbillId":987895062573404160,"amountWithTax":6690.00,"alreadyAmountWithTax":6690.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895062573404161,"salesbillItemNo":"1","amountWithTax":6690.00,"alreayAmountWithTax":6690.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6311.320000,"taxAmount":378.680000,"amountWithTax":6690.000000,"preInvoiceItemId":987895065282203649,"salesbillItemId":987895062573404161,"salesbillItemNo":"1","salesbillNo":"IB2306164748-1","invoiceItemId":987899349187125248}]}
2023-06-19 10:05:21,161 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/P0K3Azdd
2023-06-19 10:05:21,161 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/P0K3Azdd
2023-06-19 10:05:21,161 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SzZYojTM
2023-06-19 10:05:21,161 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SzZYojTM
2023-06-19 10:05:21,489 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/P0K3Azdd
2023-06-19 10:05:21,536 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SzZYojTM
2023-06-19 10:05:21,960 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 10:05:22,022 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164746 -> 更新只要推送状态
2023-06-19 10:05:22,132 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 10:05:22,210 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164746 -> 推送状态为否
2023-06-19 10:05:47,657 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:05:47,657 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899276082401280,"preInvoiceId":987895066626564096,"batchNo":987895064775274496,"outBatchNo":987895064775274496,"salesbillId":"987895064511033344","salesbillNo":"IB2306164748-2","invoiceCode":"","invoiceNo":"23312000000028542847","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":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33977257 GR1018378840/1018378853","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4970.500000,"amountWithoutTax":4689.150000,"taxAmount":281.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139941711,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ti1TJOtO","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33977257 GR1018378840/1018378853","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139941694,"createUserId":"0","updateTime":1687139990710,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139941711,"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/WPMos5uu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028542847","xmlUrl":"https://s.xforceplus.com/csdLYxFe","channel":""},"invoiceDetails":[{"id":987899276120150016,"invoiceId":987899276082401280,"preInvoiceId":987895066626564096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895066626564097,"invoiceCode":"","invoiceNo":"23312000000028542847","salesListNo":"","cargoCode":"1670607670394494977","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4689.150943396230000","amountWithoutTax":4689.150000,"taxAmount":281.350000,"amountWithTax":4970.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139941708,"updateTime":1687139941719,"deduction":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":"IB2306164748-2","salesbillId":987895064511033344,"amountWithTax":4970.50,"alreadyAmountWithTax":4970.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895064511033345,"salesbillItemNo":"1","amountWithTax":4970.50,"alreayAmountWithTax":4970.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4689.150000,"taxAmount":281.350000,"amountWithTax":4970.500000,"preInvoiceItemId":987895066626564097,"salesbillItemId":987895064511033345,"salesbillItemNo":"1","salesbillNo":"IB2306164748-2","invoiceItemId":987899276120150016}]}
2023-06-19 10:05:48,313 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ti1TJOtO
2023-06-19 10:05:48,313 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ti1TJOtO
2023-06-19 10:05:48,690 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ti1TJOtO
2023-06-19 10:05:49,205 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 10:05:49,377 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 10:06:24,570 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:06:24,570 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899505577934848,"preInvoiceId":987894813288321024,"batchNo":987894811909074944,"outBatchNo":987894811909074944,"salesbillId":"987894811200376832","salesbillNo":"IB2306164746-1","invoiceCode":"","invoiceNo":"23312000000028543190","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":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33977257 GR1018378854","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":140.000000,"amountWithoutTax":132.080000,"taxAmount":7.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139996426,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/atF4NJJQ","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33977257 GR1018378854","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139996410,"createUserId":"0","updateTime":1687140056549,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139996426,"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/JiJFsR8a","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028543190","xmlUrl":"https://s.xforceplus.com/tHxukatL","channel":""},"invoiceDetails":[{"id":987899505611489280,"invoiceId":987899505577934848,"preInvoiceId":987894813288321024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894813288321025,"invoiceCode":"","invoiceNo":"23312000000028543190","salesListNo":"","cargoCode":"1670607588911751168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"132.075471698113000","amountWithoutTax":132.080000,"taxAmount":7.920000,"amountWithTax":140.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139996423,"updateTime":1687139996434,"deduction":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":"IB2306164746-1","salesbillId":987894811200376832,"amountWithTax":140.00,"alreadyAmountWithTax":140.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894811200376833,"salesbillItemNo":"1","amountWithTax":140.00,"alreayAmountWithTax":140.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":132.080000,"taxAmount":7.920000,"amountWithTax":140.000000,"preInvoiceItemId":987894813288321025,"salesbillItemId":987894811200376833,"salesbillItemNo":"1","salesbillNo":"IB2306164746-1","invoiceItemId":987899505611489280}]}
2023-06-19 10:06:25,289 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/atF4NJJQ
2023-06-19 10:06:25,289 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/atF4NJJQ
2023-06-19 10:06:25,804 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/atF4NJJQ
2023-06-19 10:06:26,320 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164746 -> 更新只要推送状态
2023-06-19 10:06:26,508 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164746 -> 推送状态为否
2023-06-19 10:07:05,178 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 10:07:05,178 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306191491","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-19 10:07:21,892 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2017.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海翱洛实业有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HM6NQXJ","purchaserTel":"","receiveUserEmail":"wendy@aumnie.com","redNotification":null,"salesbillNo":"ICC2306191491-1","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":2017.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670614172140310528","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}]}]}
2023-06-19 10:07:25,301 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:07:25,301 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306191491-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:07:28,384 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:07:28,384 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899939938070528,"preInvoiceId":987899894526320640,"batchNo":987899892721307648,"outBatchNo":987899892721307648,"salesbillId":"987899892389818368","salesbillNo":"IB2306164740-1","invoiceCode":"011002200211","invoiceNo":"21899458","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":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"1109 2986 5710 603","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230619","checkCode":"15779599548574011749","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":29700.000000,"amountWithoutTax":28018.870000,"taxAmount":1681.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038>7<7<2>78/7-*+/<1/-98**086/*2*70215<5+39<-3+3--97/09*><>468266789--14<3+4*6388>82-*9>/+4*>001709-190*13924+51","cipherTextTwoCode":"01,10,011002200211,21899458,28018.87,20230619,15779599548574011749,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687140100048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNU52eFppaTQ0Nzk=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687140099969,"createUserId":"0","updateTime":1687140100451,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687140100048,"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":987899940240060416,"invoiceId":987899939938070528,"preInvoiceId":987899894526320640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987899894526320641,"invoiceCode":"011002200211","invoiceNo":"21899458","salesListNo":"","cargoCode":"1670612549724807168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"28018.870000000000000","amountWithoutTax":28018.870000,"taxAmount":1681.130000,"amountWithTax":29700.000000,"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":1687140100046,"updateTime":1687140100057,"deduction":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":"IB2306164740-1","salesbillId":987899892389818368,"amountWithTax":29700.00,"alreadyAmountWithTax":29700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987899892389818369,"salesbillItemNo":"1","amountWithTax":29700.00,"alreayAmountWithTax":29700.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28018.870000,"taxAmount":1681.130000,"amountWithTax":29700.000000,"preInvoiceItemId":987899894526320641,"salesbillItemId":987899892389818369,"salesbillItemNo":"1","salesbillNo":"IB2306164740-1","invoiceItemId":987899940240060416}]}
2023-06-19 10:07:28,384 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:07:28,384 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987900116407009280,"preInvoiceId":987899898168889344,"batchNo":987899895795593216,"outBatchNo":987899895795593216,"salesbillId":"987899895405662208","salesbillNo":"IB2306164740-2","invoiceCode":"011002200211","invoiceNo":"21899459","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":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"1109 2986 5710 603","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230619","checkCode":"01832410889415498113","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":2535.000000,"amountWithoutTax":2391.510000,"taxAmount":143.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-4+<73-59-7344814360-2+*>2865896<13<<92<18/10/<*2/6>88-3<*8<+/+339<7*9>78-1201524>>/21<31*0801709-19905-+>1388","cipherTextTwoCode":"01,10,011002200211,21899459,2391.51,20230619,01832410889415498113,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687140142059,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM24yc3lKWUdWRWQ=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687140142042,"createUserId":"0","updateTime":1687140142400,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687140142059,"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":987900116440563712,"invoiceId":987900116407009280,"preInvoiceId":987899898168889344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987899898168889345,"invoiceCode":"011002200211","invoiceNo":"21899459","salesListNo":"","cargoCode":"1670612549724807169","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2391.510000000000000","amountWithoutTax":2391.510000,"taxAmount":143.490000,"amountWithTax":2535.000000,"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":1687140142056,"updateTime":1687140142067,"deduction":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":"IB2306164740-2","salesbillId":987899895405662208,"amountWithTax":2535.00,"alreadyAmountWithTax":2535.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987899895405662209,"salesbillItemNo":"1","amountWithTax":2535.00,"alreayAmountWithTax":2535.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2391.510000,"taxAmount":143.490000,"amountWithTax":2535.000000,"preInvoiceItemId":987899898168889345,"salesbillItemId":987899895405662209,"salesbillItemNo":"1","salesbillNo":"IB2306164740-2","invoiceItemId":987900116440563712}]}
2023-06-19 10:07:28,400 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:07:28,400 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899644197695488,"preInvoiceId":987894805021515776,"batchNo":987894802522361856,"outBatchNo":987894802522361856,"salesbillId":"987894802203594752","salesbillNo":"IB2306164744-7","invoiceCode":"","invoiceNo":"23312000000028544241","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33982236 GR1017613050/1018033667","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3320.000000,"amountWithoutTax":3132.080000,"taxAmount":187.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140029477,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TOeHZwMC","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33982236 GR1017613050/1018033667","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140029459,"createUserId":"0","updateTime":1687140103237,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140029477,"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/fp3jFd3W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028544241","xmlUrl":"https://s.xforceplus.com/MQ2j5H4m","channel":""},"invoiceDetails":[{"id":987899644239638528,"invoiceId":987899644197695488,"preInvoiceId":987894805021515776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894805021515777,"invoiceCode":"","invoiceNo":"23312000000028544241","salesListNo":"","cargoCode":"1670607520871751686","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3132.075471698110000","amountWithoutTax":3132.080000,"taxAmount":187.920000,"amountWithTax":3320.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140029474,"updateTime":1687140029485,"deduction":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":"IB2306164744-7","salesbillId":987894802203594752,"amountWithTax":3320.00,"alreadyAmountWithTax":3320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894802203594753,"salesbillItemNo":"1","amountWithTax":3320.00,"alreayAmountWithTax":3320.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3132.080000,"taxAmount":187.920000,"amountWithTax":3320.000000,"preInvoiceItemId":987894805021515777,"salesbillItemId":987894802203594753,"salesbillItemNo":"1","salesbillNo":"IB2306164744-7","invoiceItemId":987899644239638528}]}
2023-06-19 10:07:28,400 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:07:28,400 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899735677366272,"preInvoiceId":987894802706186240,"batchNo":987894801180045312,"outBatchNo":987894801180045312,"salesbillId":"987894800836251648","salesbillNo":"IB2306164744-5","invoiceCode":"","invoiceNo":"23312000000028543969","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":"舍弗勒（南京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972843 GR1018378849/1018378848","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":124.000000,"amountWithoutTax":116.980000,"taxAmount":7.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140051286,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TWXrQG1z","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972843 GR1018378849/1018378848","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140051270,"createUserId":"0","updateTime":1687140089637,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140051286,"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/psTTB8Ev","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028543969","xmlUrl":"https://s.xforceplus.com/oKcBf4c3","channel":""},"invoiceDetails":[{"id":987899735715115008,"invoiceId":987899735677366272,"preInvoiceId":987894802706186240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894802706186241,"invoiceCode":"","invoiceNo":"23312000000028543969","salesListNo":"","cargoCode":"1670607520871751684","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"116.981132075472000","amountWithoutTax":116.980000,"taxAmount":7.020000,"amountWithTax":124.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140051284,"updateTime":1687140051295,"deduction":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":"IB2306164744-5","salesbillId":987894800836251648,"amountWithTax":124.00,"alreadyAmountWithTax":124.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894800836251649,"salesbillItemNo":"1","amountWithTax":124.00,"alreayAmountWithTax":124.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":116.980000,"taxAmount":7.020000,"amountWithTax":124.000000,"preInvoiceItemId":987894802706186241,"salesbillItemId":987894800836251649,"salesbillItemNo":"1","salesbillNo":"IB2306164744-5","invoiceItemId":987899735715115008}]}
2023-06-19 10:07:28,415 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:07:28,415 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899959953268736,"preInvoiceId":987894794455990272,"batchNo":987894792854351872,"outBatchNo":987894792854351872,"salesbillId":"987894792527196160","salesbillNo":"IB2306164744-2","invoiceCode":"","invoiceNo":"23312000000028544395","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":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33977257 GR1018378839/1018378845/1018378842/1018378854","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1407.500000,"amountWithoutTax":1327.830000,"taxAmount":79.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140104762,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/S6jJJtrw","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33977257 GR1018378839/1018378845/1018378842/1018378854","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140104740,"createUserId":"0","updateTime":1687140133785,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140104762,"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/Gtu8OjKG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028544395","xmlUrl":"https://s.xforceplus.com/wcPbWH43","channel":""},"invoiceDetails":[{"id":987899960011988992,"invoiceId":987899959953268736,"preInvoiceId":987894794455990272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894794455990273,"invoiceCode":"","invoiceNo":"23312000000028544395","salesListNo":"","cargoCode":"1670607520871751681","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1327.830188679250000","amountWithoutTax":1327.830000,"taxAmount":79.670000,"amountWithTax":1407.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140104760,"updateTime":1687140104772,"deduction":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":"IB2306164744-2","salesbillId":987894792527196160,"amountWithTax":1407.50,"alreadyAmountWithTax":1407.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894792527196161,"salesbillItemNo":"1","amountWithTax":1407.50,"alreayAmountWithTax":1407.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1327.830000,"taxAmount":79.670000,"amountWithTax":1407.500000,"preInvoiceItemId":987894794455990273,"salesbillItemId":987894792527196161,"salesbillItemNo":"1","salesbillNo":"IB2306164744-2","invoiceItemId":987899960011988992}]}
2023-06-19 10:07:29,009 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNU52eFppaTQ0Nzk=
2023-06-19 10:07:29,009 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNU52eFppaTQ0Nzk=
2023-06-19 10:07:29,025 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM24yc3lKWUdWRWQ=
2023-06-19 10:07:29,025 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM24yc3lKWUdWRWQ=
2023-06-19 10:07:29,072 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/S6jJJtrw
2023-06-19 10:07:29,072 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/S6jJJtrw
2023-06-19 10:07:29,072 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TOeHZwMC
2023-06-19 10:07:29,072 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TOeHZwMC
2023-06-19 10:07:29,087 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TWXrQG1z
2023-06-19 10:07:29,087 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TWXrQG1z
2023-06-19 10:07:29,197 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNU52eFppaTQ0Nzk=
2023-06-19 10:07:29,228 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM24yc3lKWUdWRWQ=
2023-06-19 10:07:29,431 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TOeHZwMC
2023-06-19 10:07:29,540 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TWXrQG1z
2023-06-19 10:07:29,634 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/S6jJJtrw
2023-06-19 10:07:29,728 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 更新只要推送状态
2023-06-19 10:07:29,775 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 更新只要推送状态
2023-06-19 10:07:29,900 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 推送状态为否
2023-06-19 10:07:29,915 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:07:29,931 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 推送状态为否
2023-06-19 10:07:30,072 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:07:30,087 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:07:30,181 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:07:30,244 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:07:30,337 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:08:33,339 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:08:33,339 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899874928254976,"preInvoiceId":987894797597433856,"batchNo":987894795802947584,"outBatchNo":987894795802947584,"salesbillId":"987894795417210880","salesbillNo":"IB2306164744-3","invoiceCode":"","invoiceNo":"23312000000028544749","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":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33976589 GR1018378836","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":232.500000,"amountWithoutTax":219.340000,"taxAmount":13.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140084487,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZErfJXqr","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33976589 GR1018378836","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140084470,"createUserId":"0","updateTime":1687140164946,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140084487,"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/X8YW57JP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028544749","xmlUrl":"https://s.xforceplus.com/87Xknztr","channel":""},"invoiceDetails":[{"id":987899874970198016,"invoiceId":987899874928254976,"preInvoiceId":987894797597433856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894797597433857,"invoiceCode":"","invoiceNo":"23312000000028544749","salesListNo":"","cargoCode":"1670607520871751682","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"219.339622641509000","amountWithoutTax":219.340000,"taxAmount":13.160000,"amountWithTax":232.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140084485,"updateTime":1687140084496,"deduction":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":"IB2306164744-3","salesbillId":987894795417210880,"amountWithTax":232.50,"alreadyAmountWithTax":232.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894795417210881,"salesbillItemNo":"1","amountWithTax":232.50,"alreayAmountWithTax":232.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":219.340000,"taxAmount":13.160000,"amountWithTax":232.500000,"preInvoiceItemId":987894797597433857,"salesbillItemId":987894795417210881,"salesbillItemNo":"1","salesbillNo":"IB2306164744-3","invoiceItemId":987899874970198016}]}
2023-06-19 10:08:33,354 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:08:33,354 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987900294532919296,"preInvoiceId":987899899188203520,"batchNo":987899897410539520,"outBatchNo":987899897410539520,"salesbillId":"987899897049829376","salesbillNo":"IB2306164740-3","invoiceCode":"011002200211","invoiceNo":"21899460","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中教育投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110302MA002XC205","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230619","checkCode":"16986039893240578956","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":19800.000000,"amountWithoutTax":18679.250000,"taxAmount":1120.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039+*<9763<>28997<00*2>*9+5+37>9//749576296/0*-10546<-08<69<+*50032*+<-9249*27<+++7114*556718701709-19473+1++3<7","cipherTextTwoCode":"01,10,011002200211,21899460,18679.25,20230619,16986039893240578956,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687140184528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RlUnJoZ2VrVU4=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687140184510,"createUserId":"0","updateTime":1687140184885,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687140184528,"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":987900294574862336,"invoiceId":987900294532919296,"preInvoiceId":987899899188203520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987899899188203521,"invoiceCode":"011002200211","invoiceNo":"21899460","salesListNo":"","cargoCode":"1670612549724807170","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"18679.250000000000000","amountWithoutTax":18679.250000,"taxAmount":1120.750000,"amountWithTax":19800.000000,"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":1687140184526,"updateTime":1687140184537,"deduction":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":"IB2306164740-3","salesbillId":987899897049829376,"amountWithTax":19800.00,"alreadyAmountWithTax":19800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987899897049829377,"salesbillItemNo":"1","amountWithTax":19800.00,"alreayAmountWithTax":19800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18679.250000,"taxAmount":1120.750000,"amountWithTax":19800.000000,"preInvoiceItemId":987899899188203521,"salesbillItemId":987899897049829377,"salesbillItemNo":"1","salesbillNo":"IB2306164740-3","invoiceItemId":987900294574862336}]}
2023-06-19 10:08:33,354 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:08:33,354 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899580676861952,"preInvoiceId":987894807166935040,"batchNo":987894804095086592,"outBatchNo":987894804095086592,"salesbillId":"987894803738570752","salesbillNo":"IB2306164744-6","invoiceCode":"","invoiceNo":"23312000000028544315","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":"舍弗勒（湘潭）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430300MA4L7RUE0C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34012820 GR1018045552","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":139.500000,"amountWithoutTax":131.600000,"taxAmount":7.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140014344,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rnKjmyJN","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34012820 GR1018045552","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140014315,"createUserId":"0","updateTime":1687140172772,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140014344,"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/xdiAmE7X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028544315","xmlUrl":"https://s.xforceplus.com/8xUcGaAu","channel":""},"invoiceDetails":[{"id":987899580764942336,"invoiceId":987899580676861952,"preInvoiceId":987894807166935040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894807166935041,"invoiceCode":"","invoiceNo":"23312000000028544315","salesListNo":"","cargoCode":"1670607520871751685","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"131.603773584906000","amountWithoutTax":131.600000,"taxAmount":7.900000,"amountWithTax":139.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140014341,"updateTime":1687140014352,"deduction":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":"IB2306164744-6","salesbillId":987894803738570752,"amountWithTax":139.50,"alreadyAmountWithTax":139.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894803738570753,"salesbillItemNo":"1","amountWithTax":139.50,"alreayAmountWithTax":139.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":131.600000,"taxAmount":7.900000,"amountWithTax":139.500000,"preInvoiceItemId":987894807166935041,"salesbillItemId":987894803738570753,"salesbillItemNo":"1","salesbillNo":"IB2306164744-6","invoiceItemId":987899580764942336}]}
2023-06-19 10:08:33,401 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:08:33,401 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987899806661763072,"preInvoiceId":987894799963115520,"batchNo":987894798151757824,"outBatchNo":987894798151757824,"salesbillId":"987894797673746432","salesbillNo":"IB2306164744-4","invoiceCode":"","invoiceNo":"23312000000028544645","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":"舍弗勒航空轴承（太仓）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205856805324136","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34146359 GR5181411605","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1224.500000,"amountWithoutTax":1155.190000,"taxAmount":69.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140068211,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MA1lEpSt","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34146359 GR5181411605","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140068194,"createUserId":"0","updateTime":1687140213676,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140068211,"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/gtdfB5Xe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028544645","xmlUrl":"https://s.xforceplus.com/hKSfgacl","channel":""},"invoiceDetails":[{"id":987899806699511808,"invoiceId":987899806661763072,"preInvoiceId":987894799963115520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894799963115521,"invoiceCode":"","invoiceNo":"23312000000028544645","salesListNo":"","cargoCode":"1670607520871751683","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1155.188679245280000","amountWithoutTax":1155.190000,"taxAmount":69.310000,"amountWithTax":1224.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140068208,"updateTime":1687140068222,"deduction":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":"IB2306164744-4","salesbillId":987894797673746432,"amountWithTax":1224.50,"alreadyAmountWithTax":1224.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894797673746433,"salesbillItemNo":"1","amountWithTax":1224.50,"alreayAmountWithTax":1224.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1155.190000,"taxAmount":69.310000,"amountWithTax":1224.500000,"preInvoiceItemId":987894799963115521,"salesbillItemId":987894797673746433,"salesbillItemNo":"1","salesbillNo":"IB2306164744-4","invoiceItemId":987899806699511808}]}
2023-06-19 10:08:33,495 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:08:33,495 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987900365590519808,"preInvoiceId":987899903495753728,"batchNo":987899901588066304,"outBatchNo":987899901588066304,"salesbillId":"987899901181218816","salesbillNo":"IB2306164740-4","invoiceCode":"011002200211","invoiceNo":"21899461","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"010-87836012","purchaserAddress":"北京朝阳区后八里庄5号红领巾公园东门","purchaserBankName":"中信银行北京分行营业务部","purchaserBankAccount":"7110310182600003811","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230619","checkCode":"14555155520444702221","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":600.000000,"amountWithoutTax":566.040000,"taxAmount":33.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+3+450<*23-677586-+59/+277/*<*+58//6/+910>+2<84/50<<+072408//<+404>228+7*<>171-2/9>26+629>6601709-1967+1896-++","cipherTextTwoCode":"01,10,011002200211,21899461,566.04,20230619,14555155520444702221,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687140201470,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMk0zV3IrNVcvQVA=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687140201454,"createUserId":"0","updateTime":1687140201835,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687140201470,"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":987900365628268545,"invoiceId":987900365590519808,"preInvoiceId":987899903495753728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987899903495753729,"invoiceCode":"011002200211","invoiceNo":"21899461","salesListNo":"","cargoCode":"1670612549724807171","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"566.040000000000000","amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"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":1687140201467,"updateTime":1687140201480,"deduction":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":"IB2306164740-4","salesbillId":987899901181218816,"amountWithTax":600.00,"alreadyAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987899901181218817,"salesbillItemNo":"1","amountWithTax":600.00,"alreayAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"preInvoiceItemId":987899903495753729,"salesbillItemId":987899901181218817,"salesbillItemNo":"1","salesbillNo":"IB2306164740-4","invoiceItemId":987900365628268545}]}
2023-06-19 10:08:34,043 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RlUnJoZ2VrVU4=
2023-06-19 10:08:34,043 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RlUnJoZ2VrVU4=
2023-06-19 10:08:34,059 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rnKjmyJN
2023-06-19 10:08:34,059 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rnKjmyJN
2023-06-19 10:08:34,074 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZErfJXqr
2023-06-19 10:08:34,074 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZErfJXqr
2023-06-19 10:08:34,074 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MA1lEpSt
2023-06-19 10:08:34,074 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MA1lEpSt
2023-06-19 10:08:34,137 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMk0zV3IrNVcvQVA=
2023-06-19 10:08:34,137 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMk0zV3IrNVcvQVA=
2023-06-19 10:08:34,231 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RlUnJoZ2VrVU4=
2023-06-19 10:08:34,309 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMk0zV3IrNVcvQVA=
2023-06-19 10:08:34,481 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MA1lEpSt
2023-06-19 10:08:34,512 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rnKjmyJN
2023-06-19 10:08:34,527 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZErfJXqr
2023-06-19 10:08:34,747 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 更新只要推送状态
2023-06-19 10:08:34,794 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 更新只要推送状态
2023-06-19 10:08:34,904 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 推送状态为否
2023-06-19 10:08:34,919 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:08:34,966 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164740 -> 推送状态为否
2023-06-19 10:08:34,998 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:08:35,044 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:08:35,091 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:08:35,154 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:08:35,248 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:08:42,542 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:08:42,542 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987901506470563840,"preInvoiceId":987901417517764608,"batchNo":987901415668756480,"outBatchNo":987901415668756480,"salesbillId":"987901415303991296","salesbillNo":"ICC2306191491-1","invoiceCode":"","invoiceNo":"23312000000028550584","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":"上海翱洛实业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310120MA1HM6NQXJ","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":2017.000000,"amountWithoutTax":1902.830000,"taxAmount":114.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140473489,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Vbw6jqjR","receiveUserEmail":"wendy@aumnie.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687140473460,"createUserId":"0","updateTime":1687140528628,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687140473489,"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/4o8Zqfdf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028550584","xmlUrl":"https://s.xforceplus.com/eSrr4u0N","channel":""},"invoiceDetails":[{"id":987901506562838528,"invoiceId":987901506470563840,"preInvoiceId":987901417517764608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987901417517764609,"invoiceCode":"","invoiceNo":"23312000000028550584","salesListNo":"","cargoCode":"1670614172140310528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1902.830188679250000","amountWithoutTax":1902.830000,"taxAmount":114.170000,"amountWithTax":2017.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140473486,"updateTime":1687140473498,"deduction":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":"ICC2306191491-1","salesbillId":987901415303991296,"amountWithTax":2017.00,"alreadyAmountWithTax":2017.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987901415303991297,"salesbillItemNo":"1","amountWithTax":2017.00,"alreayAmountWithTax":2017.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1902.830000,"taxAmount":114.170000,"amountWithTax":2017.000000,"preInvoiceItemId":987901417517764609,"salesbillItemId":987901415303991297,"salesbillItemNo":"1","salesbillNo":"ICC2306191491-1","invoiceItemId":987901506562838528}]}
2023-06-19 10:08:43,474 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Vbw6jqjR
2023-06-19 10:08:43,474 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Vbw6jqjR
2023-06-19 10:08:43,912 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Vbw6jqjR
2023-06-19 10:08:44,865 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306191491 -> 更新只要推送状态
2023-06-19 10:09:32,112 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306133872", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"673.2","InvoiceType":"电子发票","InvoiceNo":"55512548","Invoicedate":"2023-06-13","InvoiceAttachment":{"id":"25e069b9-1e0f-4c17-8ead-6ee58037e793","name":"1686634139786193.jpg","fileSize":161996},"InvoiceId":"1668490648564543489","imageId":"1668490633959976960","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1668490878541111296","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"17c124f3-ff8a-4f4c-93ae-9f622712542b","name":"20230508 LT Lunch Detail-1.jpg","fileSize":264433}],"field_21":"202306Ciya Chen 陈雅202306 4月5月员工生日会+办公室冰箱相关+LT Lunch等"},{"TotalInvoiceAmountinclVAT":"426","InvoiceType":"电子发票","InvoiceNo":"02341093","Invoicedate":"2023-05-11","InvoiceAttachment":{"id":"ccbe6680-9bcc-412c-a02a-cef0afde2c19","name":"168663414117135697.jpg","fileSize":161796},"InvoiceId":"1668490652842733568","imageId":"1668490639286734848","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1668490887101685760","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"15d1a79d-53ab-4536-b350-b4259ef5d5ab","name":"20230508 LT Lunch Detail-2.jpg","fileSize":163424}],"field_21":"202305Ciya Chen 陈雅202306 4月5月员工生日会+办公室冰箱相关+LT Lunch等"},{"_id":"2d7239a9-0c81-45b2-8763-921a2ce96bd1","__ctxidx":0,"Pleaseselecttheinvoice":"1656545592612757504","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-04-21","Description":"外地员工生日会礼物","ACTClaimIncVAT":"800","TotalAmountinclVATC":"800","InvoiceNo":"60178222","Invoiceattachment":{"id":"f7ae571e-0e10-4eba-a17e-8b6cfb99376b","name":"168378619785013359.jpeg","fileSize":184523},"Purchaseapplicationamount":"1730","PurchaseApplicationCode1":"1654720613520510976","PurchaseApplicationCode2":null,"Appliedamount":"1730","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1651860486169829376&defkey=Office-Purchase-Request&instid=1651860486169829377","Link2":null,"Attachments":[{"id":"f2a9eefe-372f-437b-a9b2-914927b02a12","name":"20230421 非上海员工生日会礼物 detail.jpg","fileSize":452560}],"InvoiceId":"1656545510388936704","Lineitemtext":"202304Ciya Chen 陈雅外地员工生日会礼物","ACTClaimExclVAT":800,"purchaserequisitionsAll":["O2303532"],"purchaserequisitions1":"O2303532","field_38":"1730","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"707.96","VATAmountB":"0","imageId":"1656545497076203520","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"_id":"8f493a5f-04b6-4c39-a880-542fa8ca83f5","__ctxidx":1,"Pleaseselecttheinvoice":"1656545593145430016","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-04-21","Description":"4生日会蛋糕-1","ACTClaimIncVAT":"163.87","TotalAmountinclVATC":"163.87","InvoiceNo":"52041547","Invoiceattachment":{"id":"0bb2c37e-7747-4f40-beeb-b2615f631f73","name":"168378619852036429.jpeg","fileSize":170841},"Purchaseapplicationamount":"1730","PurchaseApplicationCode1":"1654720613520510976","PurchaseApplicationCode2":null,"Appliedamount":"1730","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1651860486169829376&defkey=Office-Purchase-Request&instid=1651860486169829377","Link2":null,"Attachments":[{"id":"ee94942f-5b6d-4c83-92ce-55bdad4b8ad0","name":"20230421 生日会蛋糕-1 detail.jpg","fileSize":203971}],"InvoiceId":"1656545511550754816","Lineitemtext":"202304Ciya Chen 陈雅4生日会蛋糕-1","ACTClaimExclVAT":163.87,"purchaserequisitionsAll":["O2303532"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"162.25","VATAmountB":"0","imageId":"1656545499626348544","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303532","field_38":"1730"},{"_id":"3c3a6e9c-8bf7-432e-ba35-6629203ec57b","__ctxidx":2,"Pleaseselecttheinvoice":"1656545593405480960","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-04-27","Description":"4生日会蛋糕-2","ACTClaimIncVAT":268.9,"TotalAmountinclVATC":"271.69","InvoiceNo":"44223219","Invoiceattachment":{"id":"4a3122ce-5ad8-4e08-9130-d62be1e71537","name":"168378619913686960.jpeg","fileSize":533259},"Purchaseapplicationamount":"1730","PurchaseApplicationCode1":"1654720613520510976","PurchaseApplicationCode2":null,"Appliedamount":"1730","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1651860486169829376&defkey=Office-Purchase-Request&instid=1651860486169829377","Link2":null,"Attachments":[{"id":"26fd5c1d-0a13-42e5-83d6-9d15a2cbac50","name":"20230421 生日会蛋糕-2 detail.jpg","fileSize":236594}],"InvoiceId":"1656545514851663872","Lineitemtext":"202304Ciya Chen 陈雅4生日会蛋糕-2","ACTClaimExclVAT":268.9,"purchaserequisitionsAll":["O2303532"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"269","VATAmountB":"0","imageId":"1656545501522173952","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303532","field_38":"1730"},{"_id":"9ca670cf-b050-45bb-8113-2815793307a0","__ctxidx":3,"Pleaseselecttheinvoice":"1656545593275457536","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-04-07","Description":"4月生日会礼物","ACTClaimIncVAT":463.99,"TotalAmountinclVATC":"517","InvoiceNo":"57064768","Invoiceattachment":{"id":"a3b50552-4032-4088-ac87-2cb656e77a13","name":"168378619963574818.jpeg","fileSize":165041},"Purchaseapplicationamount":"1730","PurchaseApplicationCode1":"1654720613520510976","PurchaseApplicationCode2":null,"Appliedamount":"1730","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1651860486169829376&defkey=Office-Purchase-Request&instid=1651860486169829377","Link2":null,"Attachments":[{"id":"dbe06226-47c0-4a43-85d9-b6586b704e7a","name":"20230421 生日会礼物 detail.jpg","fileSize":148621}],"InvoiceId":"1656545515887669248","Lineitemtext":"202304Ciya Chen 陈雅4月生日会礼物","ACTClaimExclVAT":463.99,"purchaserequisitionsAll":["O2303532"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"487.74","VATAmountB":"0","imageId":"1656545504240082944","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303532","field_38":"1730"},{"_id":"160210c7-789d-4872-9a95-cdc05f892292","__ctxidx":4,"Pleaseselecttheinvoice":"1656545594328227840","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-04-25","Description":"4月生日会布置","ACTClaimIncVAT":30.3,"TotalAmountinclVATC":"36.8","InvoiceNo":"74539899","Invoiceattachment":{"id":"1d2a0e72-343d-4a17-ade0-2578d486cc0d","name":"168378620023354804.jpeg","fileSize":501303},"Purchaseapplicationamount":"1730","PurchaseApplicationCode1":"1654720613520510976","PurchaseApplicationCode2":null,"Appliedamount":"1730","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1651860486169829376&defkey=Office-Purchase-Request&instid=1651860486169829377","Link2":null,"Attachments":[{"id":"94d548d4-f744-463d-bf42-af5e025278d4","name":"20230421 生日会装饰 detail.jpg","fileSize":195780},{"id":"ef4f0fee-a7d0-48cd-96f5-14d0738a6a97","name":"20230421 生日会装饰-2 detail.jpg","fileSize":193584}],"InvoiceId":"1656545519461212160","Lineitemtext":"202304Ciya Chen 陈雅4月生日会布置","ACTClaimExclVAT":30.3,"purchaserequisitionsAll":["O2303532"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"34.72","VATAmountB":"0","imageId":"1656545506043637760","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303532","field_38":"1730"},{"_id":"6b504f66-07d2-4f87-a4fd-b31490dfa81f","__ctxidx":5,"Pleaseselecttheinvoice":"1668490888431280128","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-05-19","Description":"5月生日会饮料","ACTClaimIncVAT":209.53,"TotalAmountinclVATC":"311","InvoiceNo":"67858956","Invoiceattachment":{"id":"6d218ee8-2a99-40e9-b6fc-8701a83210e4","name":"16866341450101038.jpg","fileSize":153173},"Purchaseapplicationamount":"3303","PurchaseApplicationCode1":"1666666528892260352","PurchaseApplicationCode2":null,"Appliedamount":"3303","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664098417638907904&ismail=1&appid=1663856602595725312&defkey=Office-Purchase-Request&instid=1664155004227293184","Link2":null,"Attachments":[{"id":"414c207f-9b0e-4c6d-ab0e-2117c9dfaf4c","name":"20230519 5月生日会零食 Detail.jpg","fileSize":217011},{"id":"05141816-8eab-4e60-b475-4421531d3873","name":"20230519 5月生日会饮料 Detail.jpg","fileSize":225708}],"InvoiceId":"1668490669305372672","Lineitemtext":"202305Ciya Chen 陈雅5月生日会饮料","ACTClaimExclVAT":209.53,"purchaserequisitionsAll":["O2303876"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"293.4","VATAmountB":"0","imageId":"1668490655573221376","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303876","field_38":"3303"},{"_id":"48067155-2127-4071-a2c2-d1c89325f8b4","__ctxidx":6,"Pleaseselecttheinvoice":"1668490888506773504","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-05-19","Description":"5月生日会礼物","ACTClaimIncVAT":169.38,"TotalAmountinclVATC":"269","InvoiceNo":"50596117","Invoiceattachment":{"id":"79da195b-b87e-4933-ad53-9f4552b16c4f","name":"168663414628170888.jpg","fileSize":167482},"Purchaseapplicationamount":"3303","PurchaseApplicationCode1":"1666666528892260352","PurchaseApplicationCode2":null,"Appliedamount":"3303","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664098417638907904&ismail=1&appid=1663856602595725312&defkey=Office-Purchase-Request&instid=1664155004227293184","Link2":null,"Attachments":[{"id":"65edb89f-67df-4ae9-aa5d-ba7a24c24946","name":"20230519 5月生日会礼物 Detail.jpg","fileSize":287436}],"InvoiceId":"1668490673277382656","Lineitemtext":"202305Ciya Chen 陈雅5月生日会礼物","ACTClaimExclVAT":169.38,"purchaserequisitionsAll":["O2303876"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"253.77","VATAmountB":"0","imageId":"1668490660627353600","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303876","field_38":"3303"},{"_id":"5fedbc71-9979-43ca-ba73-1ab55be92c49","__ctxidx":7,"Pleaseselecttheinvoice":"1668492339224252416","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-05-19","Description":"5月生日会蛋糕","ACTClaimIncVAT":"1006","TotalAmountinclVATC":"1006","InvoiceNo":"54842886","Invoiceattachment":{"id":"e842f460-77da-48f5-bdca-776b66506b2d","name":"168663417712721792.jpeg","fileSize":522742},"Purchaseapplicationamount":"3303","PurchaseApplicationCode1":"1666666528892260352","PurchaseApplicationCode2":null,"Appliedamount":"3303","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664098417638907904&ismail=1&appid=1663856602595725312&defkey=Office-Purchase-Request&instid=1664155004227293184","Link2":null,"Attachments":[{"id":"a45a0082-f19a-4768-b3ee-0016f4d5ac49","name":"20230519 5月生日会蛋糕-1 Detail.jpg","fileSize":793097},{"id":"ce1af5d2-a4d7-42ae-9da9-971e38ce0d03","name":"20230519 5月生日会蛋糕-2 Detail.jpg","fileSize":112498}],"InvoiceId":"1668490800910053376","Lineitemtext":"202305Ciya Chen 陈雅5月生日会蛋糕","ACTClaimExclVAT":1006,"purchaserequisitionsAll":["O2303876"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"996.04","VATAmountB":"0","imageId":"1668490786917855232","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2303876","field_38":"3303"},{"_id":"b38a383c-46c9-469a-8357-2bd7f58e21be","__ctxidx":8,"Pleaseselecttheinvoice":"1668490887185567744","ExpCategory":"1464965335349075968","ExpType":"1575793585612005376","Date":"2023-05-19","Description":"冰箱布线","ACTClaimIncVAT":1100,"TotalAmountinclVATC":"1100","InvoiceNo":"31046318","Invoiceattachment":{"id":"bd2a678c-4302-4b83-9281-5a18a5448387","name":"168663414238787475.jpg","fileSize":187057},"Purchaseapplicationamount":"3303","PurchaseApplicationCode1":"1666666528892260352","PurchaseApplicationCode2":null,"Appliedamount":"3303","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664098417638907904&ismail=1&appid=1663856602595725312&defkey=Office-Purchase-Request&instid=1664155004227293184","Link2":null,"Attachments":[{"id":"a5c19b53-6343-4da6-aad1-750fef8bc733","name":"20230519 冰箱布线.jpg","fileSize":420776}],"InvoiceId":"1668490658249183232","Lineitemtext":"202305Ciya Chen 陈雅冰箱布线","ACTClaimExclVAT":973.46,"purchaserequisitionsAll":["O2303876"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"973.46","VATAmountB":"126.54","imageId":"1668490645133598720","userName":"陈雅","userCode":"10003592","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"其他物业相关|Propety related - Others","FinAccountDes":"物业相关-其他","FinAccount":"52524003","BudgetAccount":"52524001","BudgetAccountDes":"物业相关-服务费-物业管理","purchaserequisitions1":"O2303876","field_38":"3303"},{"_id":"d4a65264-e7b1-4a0a-ae2d-78af6f235358","__ctxidx":9,"Pleaseselecttheinvoice":"1668490887902797824","ExpCategory":"1464965335349075968","ExpType":"1575793585612005376","Date":"2023-05-30","Description":"冰箱搬运","ACTClaimIncVAT":"639","TotalAmountinclVATC":"639","InvoiceNo":"02315432","Invoiceattachment":{"id":"c2e64889-d794-42a1-932d-1e7bb957028a","name":"168663414376837377.jpg","fileSize":188716},"Purchaseapplicationamount":"3303","PurchaseApplicationCode1":"1666666528892260352","PurchaseApplicationCode2":null,"Appliedamount":"3303","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664098417638907904&ismail=1&appid=1663856602595725312&defkey=Office-Purchase-Request&instid=1664155004227293184","Link2":null,"Attachments":[{"id":"0531c6f5-d5ff-4c69-b96d-96f194aa5730","name":"20230530 冰箱搬运 Detail.jpg","fileSize":196959}],"InvoiceId":"1668490663156523008","Lineitemtext":"202305Ciya Chen 陈雅冰箱搬运","ACTClaimExclVAT":639,"purchaserequisitionsAll":["O2303876"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"602.83","VATAmountB":"0","imageId":"1668490650250653696","userName":"陈雅","userCode":"10003592","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"其他物业相关|Propety related - Others","FinAccountDes":"物业相关-其他","FinAccount":"52524003","BudgetAccount":"52524001","BudgetAccountDes":"物业相关-服务费-物业管理","purchaserequisitions1":"O2303876","field_38":"3303"},{"_id":"afb16a65-6ae6-4c4a-8cf9-c3b6369f1015","__ctxidx":10,"Pleaseselecttheinvoice":"1668492341023608832","ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Date":"2023-05-31","Description":"5月前台花卉","ACTClaimIncVAT":"178.9","TotalAmountinclVATC":"178.9","InvoiceNo":"53172099","Invoiceattachment":{"id":"b4ed261e-ea51-4e64-a5c4-fac197326973","name":"168663417666241066.jpeg","fileSize":522151},"Purchaseapplicationamount":"3303","PurchaseApplicationCode1":"1666666528892260352","PurchaseApplicationCode2":null,"Appliedamount":"3303","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664098417638907904&ismail=1&appid=1663856602595725312&defkey=Office-Purchase-Request&instid=1664155004227293184","Link2":null,"Attachments":[{"id":"afa7fe2b-7e8d-4e8b-9428-35523f08c864","name":"20230522 前台花束 Detail.jpg","fileSize":202393}],"InvoiceId":"1668490799119081472","Lineitemtext":"202305Ciya Chen 陈雅5月前台花卉","ACTClaimExclVAT":178.9,"purchaserequisitionsAll":["O2303876"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"164.13","VATAmountB":"0","imageId":"1668490785005244416","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","purchaserequisitions1":"O2303876","field_38":"3303"},{"Invoiceselection":"1668492339685629952","InvoiceNo":"97325890","VATAmountB":"0","Invoiceattachment":{"id":"ed795794-e54d-419c-be38-d40e79508b8b","name":"168663414749937924.jpg","fileSize":171133},"TotalAmountinclVATC":"117","AmountwithoutVATA":117,"userCode":"10003592","userName":"陈雅","InvoiceId":"1668490682240606208","imageId":"1668490665866047488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":117,"Date":"2023-06-13","TaxRate":"","InvoceType":"电子发票","_id":"6ed6839f-5959-4883-8ec3-23b947d794be","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306Ciya Chen 陈雅5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1668515320226910208","InvoiceNo":"10281056","VATAmountB":"0","Invoiceattachment":{"id":"2b261695-33f2-42da-868a-7369c14bbf74","name":"168663606371458918.jpeg","fileSize":221847},"TotalAmountinclVATC":"59.9","AmountwithoutVATA":56.51,"userCode":"10003592","userName":"陈雅","InvoiceId":"1668498714357927936","imageId":"1668498700764196864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":40,"Date":"2023-05-19","TaxRate":"","InvoceType":"电子发票","_id":"af90ffeb-bda4-40eb-a57f-9c3f02f82556","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"加班餐费","Attachments":{"id":"25b534bc-b4fc-41cd-b4c9-724dc2a597e3","name":"20230519 加班餐 Detail.jpg","fileSize":210399},"Lineitemtext":"202305Ciya Chen 陈雅加班餐费","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"}]}
2023-06-19 10:09:32,112 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306133872-Approve-2
2023-06-19 10:09:32,112 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306133872","status":"2"}
2023-06-19 10:09:32,967 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-19 10:09:32,967 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306133872-Success-0
2023-06-19 10:09:32,967 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-19 10:09:33,170 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 10:09:33,170 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":-2013},{"BudgetAccount":"52524001","Amount":1739},{"BudgetAccount":"52513506","Amount":178},{"BudgetAccount":"52513502","Amount":117},{"BudgetAccount":"52513504","Amount":40}]}
2023-06-19 10:09:33,232 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.87","amountWithoutTax":"162.25","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.62","taxRate":"1.00","type":"","unitPrice":"162.247525","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.87","amountWithoutTax":"162.25","backType":"0","balanceAmount":"163.87","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04330631846492313461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"0057847><>1+/488278175*/4<+-441/479<25>/2**782-8-24344320>*/99/-57436+674+46*0//7076>21555-7205*>001484>19-+4725","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545499626348544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619852036429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1656545511550754816","invoiceNo":"52041547","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917108689641","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_52041547_20230421_C3B1C6A3&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":"20230421","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_52041547_20230421_C3B1C6A3&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683786198888","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市奉贤区明城路1088弄7号1-2层15738298185","sellerAddress":"上海市奉贤区明城路1088弄7号1-2层15738298185","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海阿堵商务咨询有限公司","sellerNo":"","sellerTaxNo":"91310120MA7D0R312W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619852036429.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.62","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,248 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.00","amountWithoutTax":"293.40","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"17.60","taxRate":"6.00","type":"","unitPrice":"293.40000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.00","amountWithoutTax":"293.40","backType":"0","balanceAmount":"311.00","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65815996081215310237","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴清玲","cipherText":"66+<8*/-6/078*54352<6/0>6/2/51<>84-642>4777-9/1+440-/111*/3*150817830+8**227120>9*516<73<>82*64<-7<6631-7396","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668490655573221376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/16866341450101038.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1668490669305372672","invoiceNo":"67858956","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖彩虹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661817532051","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":"","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":"1686634145997","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市静安区威海路696号9幢302-172室 64086791","sellerAddress":"上海市静安区威海路696号9幢302-172室64086791","sellerBankAccount":"","sellerBankInfo":"工行虹桥华虹支行1001152509000013602","sellerBankName":"工行虹桥华虹支行1001152509000013602","sellerCode":"","sellerName":"上海惠食佳双喜餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310000MA1FYD9F3X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/16866341450101038.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.60","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,342 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"673.20","amountWithoutTax":"635.09","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"38.11","taxRate":"6.00","type":"","unitPrice":"635.09","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"673.20","amountWithoutTax":"635.09","backType":"0","balanceAmount":"673.20","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03575699957988855480","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨倩","cipherText":"03>+49*03578++0*+>9>02/878-<12*3/041+148>-18+9*+267<-8<>7+2-<7982-5*+7048+21/>*89>2+9991943-4701-569193426995891","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668490633959976960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/1686634139786193.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1668490648564543489","invoiceNo":"55512548","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"江一鸣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098810911","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":"20230613","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":"店铺名称卓联（上海）餐饮服务有限公司东育路分公司","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686634140843","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市浦东新区申迪南路88号3302室021-54365200","sellerAddress":"上海市浦东新区申迪南路88号3302室021-54365200","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海徐汇支行31001512200050064694","sellerBankName":"中国建设银行上海徐汇支行31001512200050064694","sellerCode":"","sellerName":"卓联（上海）餐饮服务有限公司","sellerNo":"","sellerTaxNo":"91310115329606294J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/1686634139786193.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.11","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,342 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"36.80","amountWithoutTax":"34.72","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.08","taxRate":"6.00","type":"","unitPrice":"34.72000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.80","amountWithoutTax":"34.72","backType":"0","balanceAmount":"36.80","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63815658781874803830","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"-4-5847/8262+75+79/616050138766301+505*546>>028+16+5++40570546307/50986/7<784<3<4000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545506043637760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378620023354804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1656545519461212160","invoiceNo":"74539899","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA285","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721348","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":"20230425","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":"1683786200417","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/05/11/168378620023354804.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.08","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,342 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"178.90","amountWithoutTax":"164.13","cargoName":"*花卉*鲜花","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"14.77","taxRate":"9.00","type":"","unitPrice":"164.13","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"178.90","amountWithoutTax":"164.13","backType":"0","balanceAmount":"178.90","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13407973547986900333","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王茜","cipherText":"0399><+3++>/2707/*33>/3>*/5169640<4*/1+<3*7<-+02+<528>38<49/01*006+54>>*5<332*>1-9-9>8794>20/>01769*1985393-9013","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668490785005244416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663417666241066.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100211","invoiceId":"1668490799119081472","invoiceNo":"53172099","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈秋雨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098834892","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":"FP00123320","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686634176856","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市长宁区仙霞路350号3幢5107室021-60792173","sellerAddress":"上海市长宁区仙霞路350号3幢5107室021-60792173","sellerBankAccount":"","sellerBankInfo":"平安银行上海虹桥支行 11014558816009","sellerBankName":"平安银行上海虹桥支行11014558816009","sellerCode":"","sellerName":"上海分尚网络科技有限公司","sellerNo":"","sellerTaxNo":"913101050820737714","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663417666241066.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.77","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,404 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:33,404 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"123.00","amountWithoutTax":"123.00","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":"123.00000000","zeroTax":"3"},{"amountWithTax":"-6.00","amountWithoutTax":"-6.00","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":"117.00","amountWithoutTax":"117.00","backType":"0","balanceAmount":"117.00","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77552785920825326619","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"622/>*15-8>6/55>>6<-<0-<08021-55*803*81389+>/1/6-*6*1983+13996-8/956>-/59</6<>+49*04053455*803*81389+>/1->68","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668490665866047488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663414749937924.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668490682240606208","invoiceNo":"97325890","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":"20230613","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈雅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13816450539账号：10026323583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":"1686634148451","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/06/13/168663414749937924.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":[]}
2023-06-19 10:09:33,404 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:33,404 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1006.00","amountWithoutTax":"996.04","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"9.96","taxRate":"1.00","type":"","unitPrice":"996.039604","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1006.00","amountWithoutTax":"996.04","backType":"0","balanceAmount":"1006.00","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08693660115696528282","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"000-4621<+/1//33->*94>>*644103053<5315>2-*2695+->5/590*504-/66*249>2*5*6/93404<049988>3/580/19429-017-15195376/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668490786917855232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663417712721792.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1668490800910053376","invoiceNo":"54842886","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917110284791","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_54842886_20230531_E7C1G2E0&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":"20230531","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_54842886_20230531_E7C1G2E0&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686634177310","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市浦东新区三林镇浦东新区高青西路524、526、528、530号15888967978","sellerAddress":"上海市浦东新区三林镇浦东新区高青西路524、526、528、530号15888967978","sellerBankAccount":"","sellerBankInfo":"建设银行上海东昌路支行31050161363900000937","sellerBankName":"建设银行上海东昌路支行31050161363900000937","sellerCode":"","sellerName":"上海市浦东新区三林镇拉乐维面包房","sellerNo":"","sellerTaxNo":"92310115MABQLRW965","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663417712721792.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.96","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,482 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:33,498 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:33,545 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:33,545 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"639.00","amountWithoutTax":"602.83","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"36.17","taxRate":"6.00","type":"","unitPrice":"602.83000000","zeroTax":" "},{"amountWithTax":"9.00","amountWithoutTax":"8.49","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"2","taxAmount":"0.51","taxRate":"6.00","type":"","unitPrice":"8.49000000","zeroTax":" "},{"amountWithTax":"-9.00","amountWithoutTax":"-8.49","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"3","taxAmount":"-0.51","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"639.00","amountWithoutTax":"602.83","backType":"0","balanceAmount":"639.00","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67513191423335639084","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"69*6<5965-/1--52>1-+0689--9+04/23-872>25905768*700*01867713*7/<15+-5/*--5481++*709--9>26/23/>72366014><<+<02","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668490650250653696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663414376837377.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668490663156523008","invoiceNo":"02315432","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616338884","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":"20230601","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":"1686634144727","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","sellerAddress":"上海淮海中路937号金叶大楼一二层021-64859488","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","sellerBankName":"中国建设银行上海襄阳路支行31001555900050000526","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司","sellerNo":"","sellerTaxNo":"913100006074138050","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663414376837377.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.17","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,576 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:33,576 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"517.00","amountWithoutTax":"487.74","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"29.26","taxRate":"6.00","type":"","unitPrice":"487.7358490566","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"517.00","amountWithoutTax":"487.74","backType":"0","balanceAmount":"517.00","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17185196138610769378","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘帆","cipherText":"00045+636+/60+*61<>41630*78+40/684<<6661>9--81>-9+8<4/8>+3<-79**05*7-57-49955-2193>9</-509+-*10+77019<72195/21+<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545504240082944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619963574818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000111","invoiceId":"1656545515887669248","invoiceNo":"57064768","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭闯阁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"587016353447","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002000111_57064768_20230407_A4H0G8B7&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":"20230407","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002000111_57064768_20230407_A4H0G8B7&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683786199988","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市黄浦区西藏中路268号裙楼5层05-07A室 021-62260219","sellerAddress":"上海市黄浦区西藏中路268号机楼5.05-07AW021-62260219","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行恒隆广场支行 97350154740004253","sellerBankName":"上海浦东发展银行恒隆广场支行97350154740004253","sellerCode":"","sellerName":"上海潮堂餐饮有限公司","sellerNo":"","sellerTaxNo":"91310106332463570E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619963574818.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.26","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,702 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:33,702 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"800.00","amountWithoutTax":"707.96","cargoName":"*洗涤剂*南法庄园 PANIER DES SENS 固体香皂-经典蜂蜜香150g","currentDateEnd":"","currentDateStart":"","itemSpec":"MIE12000","licensePlateNum":"","personRemark":"","quantity":"9.0","quantityUnit":"个","rowNum":"1","taxAmount":"92.04","taxRate":"13.00","type":"","unitPrice":"78.6627336283186","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"800.00","amountWithoutTax":"707.96","backType":"0","balanceAmount":"800.00","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04749880869174082862","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张鑫宇","cipherText":"00*355-1+3*1/>2>2>-9974/9<615<83911630-1-***1>>46008*/++906-258>*125-6-590/59789>10061-689/>8533+101450919/8-/*1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545497076203520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619785013359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1656545510388936704","invoiceNo":"60178222","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙桂金","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"947000471007","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_60178222_20230421_H3D1B2G0&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":"20230421","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_60178222_20230421_H3D1B2G0&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683786198281","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"北京市北京经济技术开发区经海六路5号院11号楼3层317010-64828567","sellerAddress":"北京市北京经济技术开发区经海六路5号院11号楼3层317010-64828567","sellerBankAccount":"","sellerBankInfo":"交通银行北京自贸试验区支行  110060777018800141066","sellerBankName":"交通银行北京自贸试验区支行110060777018800141066","sellerCode":"","sellerName":"京美汇（北京）科技有限公司","sellerNo":"","sellerTaxNo":"91110302MA01MD1Q2M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619785013359.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"92.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,733 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:33,733 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1000.00","amountWithoutTax":"884.96","cargoName":"*电线电缆*电线","currentDateEnd":"","currentDateStart":"","itemSpec":"WDZB-BYJ2.5","licensePlateNum":"","personRemark":"","quantity":"5.0","quantityUnit":"卷","rowNum":"1","taxAmount":"115.04","taxRate":"13.00","type":"","unitPrice":"176.991150442477876","zeroTax":" "},{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*配电控制设备*施耐德电气产品","currentDateEnd":"","currentDateStart":"","itemSpec":"C2E32L1-WE-C1","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"只","rowNum":"2","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"22.123893805309735","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1100.00","amountWithoutTax":"973.46","backType":"0","balanceAmount":"1100.00","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48241960672139128976","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"付东光","cipherText":"6*53-2>9++7-91/+/-7/>1*0123<7>04+81>24+26875>5<>**>05013*/-<<896344456914**939+426267*5/04+<6>28<1>96/73869<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668490645133598720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663414238787475.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3100223130","invoiceId":"1668490658249183232","invoiceNo":"31046318","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"周如燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022946250","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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":"1686634143508","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市浦东新区秀沿路285号6号楼4-5号 15800747761","sellerAddress":"上海市浦东新区秀沿路285号6号楼4-5号15800747761","sellerBankAccount":"","sellerBankInfo":"中国民生银行上海同福支行698825599","sellerBankName":"中国民生银行上海同福支行698825599","sellerCode":"","sellerName":"上海德宇电气科技有限公司","sellerNo":"","sellerTaxNo":"91310120MA1HLPED29","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663414238787475.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"126.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,842 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:33,842 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"426.00","amountWithoutTax":"401.89","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"24.11","taxRate":"6.00","type":"","unitPrice":"401.89000000","zeroTax":" "},{"amountWithTax":"9.00","amountWithoutTax":"8.49","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"2","taxAmount":"0.51","taxRate":"6.00","type":"","unitPrice":"8.49000000","zeroTax":" "},{"amountWithTax":"-9.00","amountWithoutTax":"-8.49","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"3","taxAmount":"-0.51","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"426.00","amountWithoutTax":"401.89","backType":"0","balanceAmount":"426.00","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65156104471726031119","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"</-9-4-0/429//-47<*>-51-/>**>9**64-409/93/<35>16363--1*4/1-302-07*3+24//-20</>*4>-/>*9/-**62/4059-+*>0097>34","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668490639286734848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663414117135697.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668490652842733568","invoiceNo":"02341093","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616338884","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":"20230511","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":"1686634142114","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","sellerAddress":"上海淮海中路937号金叶大楼一二层021-64859488","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","sellerBankName":"中国建设银行上海襄阳路支行31001555900050000526","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司","sellerNo":"","sellerTaxNo":"913100006074138050","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663414117135697.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.11","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,873 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:33,873 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"269.00","amountWithoutTax":"253.77","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"15.23","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"269.00","amountWithoutTax":"253.77","backType":"0","balanceAmount":"269.00","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11660217544916547821","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"於秀宇","cipherText":"00/280-450/7536-/56*+-8/5-+>-881>43992<96<->65*3797>196360+64**3440-<8-69/60<22*8073*/4-8*61>1/>4101691+19720>/7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668490660627353600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663414628170888.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1668490673277382656","invoiceNo":"50596117","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"袁文锐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917109323254","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_50596117_20230415_A7G3D5E7&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":"20230415","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_50596117_20230415_A7G3D5E7&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40404500772127928","purchaserBankName":"汇丰银行(中国)有限公司上海分行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":"1686634147201","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"中国(上海)自由贸易试验区东育路500弄1-9号W-B1-10号商铺021-53861761","sellerAddress":"中国(上海)自由贸易试验区东育路500弄1-9号W-B1-10号商铺021-5386176","sellerBankAccount":"","sellerBankInfo":"浦发银行上海分行营业部97020078801500004724","sellerBankName":"浦发银行上海分行营业部97020078801500004724","sellerCode":"","sellerName":"上海浦东荣家餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310115MABQBBKQ07","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663414628170888.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"15.23","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,967 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"59.90","amountWithoutTax":"56.51","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"3.39","taxRate":"6.00","type":"","unitPrice":"56.51000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"59.90","amountWithoutTax":"56.51","backType":"0","balanceAmount":"59.90","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48212279100686430374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"香婉君","cipherText":"9/+95-733919+637*<*05<*7+/*>+>+0</8+<1989/10/09+626></*39+*8125>->/714+631-<*85<46-90<8/+0<->+<//-0*0856>350","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668498700764196864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663606371458918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668498714357927936","invoiceNo":"10281056","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"温燕莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721233","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":"20230613","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":"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":"1686636064119","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市黄浦区福佑路8号埃力生国际大厦11层 021-33326100","sellerAddress":"上海市黄浦区福佑路8号埃力生国际大厦11层021-33326100","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海新客站支行 211681476510001","sellerBankName":"招商银行股份有限公司上海新客站支行211681476510001","sellerCode":"","sellerName":"上海金拱门食品有限公司","sellerNo":"","sellerTaxNo":"913100006072048513","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663606371458918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.39","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:33,967 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:33,967 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"271.69","amountWithoutTax":"269.00","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"2.69","taxRate":"1.00","type":"","unitPrice":"269.0","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"271.69","amountWithoutTax":"269.00","backType":"0","balanceAmount":"271.69","billCode":"ER202306133872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12814429654802320556","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"00<7371482460585-*/864>7/55--0/>5104+39/2518385<259<363-8+7*936-9719194/-//248-<4<0/1*>1>61>8/-*-9012--/19/>*>86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545501522173952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619913686960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1656545514851663872","invoiceNo":"44223219","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667104346562","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_44223219_20230427_B1E7A6I1&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":"20230427","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_44223219_20230427_B1E7A6I1&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683786199338","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市嘉定区江桥镇靖远路729弄96号13120857738","sellerAddress":"上海市嘉定区江桥镇靖远路729弄96号13120857738","sellerBankAccount":"","sellerBankInfo":"农业银行6228480039440088571","sellerBankName":"农业银行6228480039440088571","sellerCode":"","sellerName":"上海市嘉定区江桥镇若妮餐饮店","sellerNo":"","sellerTaxNo":"92310114MA1L5DXW2G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619913686960.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.69","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:09:34,030 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:34,108 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 10:09:34,108 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.6627336283186","amountWithoutTax":"707.96","itemSpec":"MIE12000","quantity":"9.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*南法庄园 PANIER DES SENS 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.96","amountWithTax":"1006.00"}],"invoiceMain":{"scanTime":"1686634177310","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668490786917855232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"92310115MABQLRW965","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663417712721792.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区三林镇拉乐维面包房","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"996.04","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202306133872","balanceAmount":"1006.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668490800910053376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海东昌路支行31050161363900000937","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区三林镇浦东新区高青西路524、526、528、530号15888967978","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54842886","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":"20230531","taxAmount":"9.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_54842886_20230531_E7C1G2E0&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663417712721792.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=031002200611_54842886_20230531_E7C1G2E0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1006.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.51000000","amountWithoutTax":"56.51","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":"3.39","amountWithTax":"59.90"}],"invoiceMain":{"scanTime":"1686636064119","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668498700764196864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100006072048513","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663606371458918.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金拱门食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"56.51","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202306133872","balanceAmount":"59.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668498714357927936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司上海新客站支行 211681476510001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区福佑路8号埃力生国际大厦11层 021-33326100","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10281056","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":"20230613","taxAmount":"3.39","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/2023/06/13/168663606371458918.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":"59.90","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"15","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":"15","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202306133872","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687140579914}
2023-06-19 10:09:34,108 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:34,124 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:34,155 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:09:36,452 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:09:36,452 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987900059456749568,"preInvoiceId":987894791417327616,"batchNo":987894789628932096,"outBatchNo":987894789628932096,"salesbillId":"987894789209501696","salesbillNo":"IB2306164744-1","invoiceCode":"","invoiceNo":"23312000000028546010","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":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972861 GR1017624842/1018373296/1017601313/1017601315","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":476082.500000,"amountWithoutTax":449134.430000,"taxAmount":26948.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140128482,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FgP1Vx0f","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972861 GR1017624842/1018373296/1017601313/1017601315","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687140128465,"createUserId":"0","updateTime":1687140256619,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687140128482,"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/P7FGs156","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028546010","xmlUrl":"https://s.xforceplus.com/E2wLtzUP","channel":""},"invoiceDetails":[{"id":987900059494498304,"invoiceId":987900059456749568,"preInvoiceId":987894791417327616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987894791417327617,"invoiceCode":"","invoiceNo":"23312000000028546010","salesListNo":"","cargoCode":"1670607520871751680","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"449134.433962264000000","amountWithoutTax":449134.430000,"taxAmount":26948.070000,"amountWithTax":476082.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140128479,"updateTime":1687140128490,"deduction":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":"IB2306164744-1","salesbillId":987894789209501696,"amountWithTax":476082.50,"alreadyAmountWithTax":476082.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987894789209501697,"salesbillItemNo":"1","amountWithTax":476082.50,"alreayAmountWithTax":476082.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":449134.430000,"taxAmount":26948.070000,"amountWithTax":476082.500000,"preInvoiceItemId":987894791417327617,"salesbillItemId":987894789209501697,"salesbillItemNo":"1","salesbillNo":"IB2306164744-1","invoiceItemId":987900059494498304}]}
2023-06-19 10:09:37,139 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FgP1Vx0f
2023-06-19 10:09:37,139 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FgP1Vx0f
2023-06-19 10:09:37,498 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FgP1Vx0f
2023-06-19 10:09:37,968 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 更新只要推送状态
2023-06-19 10:09:38,155 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164744 -> 推送状态为否
2023-06-19 10:11:16,683 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5444","SODate":"[\"1665539803148197888\",\"1668857978124242944\"]","GTIDate":"[\"1670612749185191936\",\"1670612805267234816\",\"1670612933298364416\",\"1670613065590906880\",\"1670613096469372928\",\"1670613270402961408\",\"1670613449290027008\"]"}
2023-06-19 10:11:17,136 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020049252","Posting_Date":"20230501"},{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0025002068","Posting_Date":"20230501"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028543969","Posting_Date":"20230501"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028544241","Posting_Date":"20230501"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028544395","Posting_Date":"20230501"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028544749","Posting_Date":"20230501"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028544315","Posting_Date":"20230501"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028544645","Posting_Date":"20230501"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028546010","Posting_Date":"20230501"}]}
2023-06-19 10:11:17,819 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020049252","Mapping_Amount":"482515.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0025002068","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028543969","Mapping_Amount":"124.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028544241","Mapping_Amount":"3320.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028544315","Mapping_Amount":"139.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028544395","Mapping_Amount":"1407.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028544645","Mapping_Amount":"1224.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028544749","Mapping_Amount":"232.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000028546010","Mapping_Amount":"476082.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-19 10:11:18,867 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-19 10:11:28,329 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5446","SODate":"[\"1665539803278221312\"]","GTIDate":"[\"1660574920338055168\"]"}
2023-06-19 10:11:28,813 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020049254","Posting_Date":"20230501"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000019920412","Posting_Date":"20230501"}]}
2023-06-19 10:11:29,095 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020049254","Mapping_Amount":"18500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000019920412","Mapping_Amount":"18500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-19 10:11:29,720 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-19 10:11:32,556 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5446","SODate":"[\"1665539803345330176\"]","GTIDate":"[\"1670611807350038528\",\"1670611946382823424\",\"1670611951105613824\",\"1670612087063977984\",\"1670612167212933120\",\"1670612167804329984\",\"1670612333751967744\",\"1670612444200574976\"]"}
2023-06-19 10:11:33,082 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020049255","Posting_Date":"20230501"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028541621","Posting_Date":"20230501"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028542218","Posting_Date":"20230501"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028541567","Posting_Date":"20230501"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028540676","Posting_Date":"20230501"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028542811","Posting_Date":"20230501"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028542645","Posting_Date":"20230501"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028542847","Posting_Date":"20230501"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028542863","Posting_Date":"20230501"}]}
2023-06-19 10:11:33,692 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020049255","Mapping_Amount":"696393.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028540676","Mapping_Amount":"46.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028541567","Mapping_Amount":"31.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028541621","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028542218","Mapping_Amount":"821.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028542645","Mapping_Amount":"683467.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028542811","Mapping_Amount":"351.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028542847","Mapping_Amount":"4970.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000028542863","Mapping_Amount":"6690.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-19 10:11:34,895 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-19 10:12:06,173 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306063773", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"55604918","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"91d1803d-8975-45c3-8a50-d648d32cca4a","name":"168483247580780230.jpg","fileSize":81956},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660933915621195776","imageId":"1660933904581787648","userName":"刘垠","userCode":"10003892","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1660934135971848192","__ctxidx":0,"Data":"","field_11":"郭义喆上海差旅报销-郭义喆"},{"InvoiceNo":"60365791","invoicetype":"电子发票","Amount":"478.67","Invoiceattachment":{"id":"1e62852b-f5c4-4da2-a489-8f0ec6ee08b4","name":"168483250412322399.jpg","fileSize":104615},"AmountexclVAT":"464.73","invoiceVATamount":"0","InvoiceId":"1660934033959301120","imageId":"1660934023268007936","userName":"刘垠","userCode":"10003892","dateofdeparture":"","OriInvoiceAmount":"478.67","invoicedate":"2023-05-19","_id":"1660934137414684672","__ctxidx":0,"Data":"2023-05-19","field_11":"202305郭义喆上海差旅报销-郭义喆"},{"InvoiceNo":"75619013","invoicetype":"电子发票","Amount":"334.04","Invoiceattachment":{"id":"f3b9f58c-2df9-42d3-accf-1a955c43e25e","name":"168483250354147789.jpg","fileSize":112621},"AmountexclVAT":"324.31","invoiceVATamount":"0","InvoiceId":"1660934034517135360","imageId":"1660934020764008448","userName":"刘垠","userCode":"10003892","dateofdeparture":"","OriInvoiceAmount":"334.04","invoicedate":"2023-05-19","_id":"1660934136273833984","__ctxidx":1,"Data":"2023-05-19","field_11":"202305郭义喆上海差旅报销-郭义喆"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"86.1","InvoiceNo":"66827445","Date":"2023-05-19","AmountexclVAT":"81.23","InvoiceAttachment":{"id":"0376ada4-c00f-46a3-940b-93873b463782","name":"16848325047598654.jpg","fileSize":111250},"InvoiceVATAmount":"0","InvoiceId":"1660934038023569408","imageId":"1660934025872683008","userName":"刘垠","userCode":"10003892","OriInvoiceAmount":"86.10","_id":"1660934136911372288","__ctxidx":0,"Remark":"谷歌支付，未超出谷歌差旅标准","field_10":"202305郭义喆上海差旅报销-郭义喆"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"2866.98","InvoiceNo":"39314040","Invoiceattachment":{"id":"73a72640-e9fb-4f4f-874e-9ec1e78eff8b","name":"16848324640938977.jpg","fileSize":115426},"InvoiceVATAmount":"162.28","InvoiceId":"1660933867818725376","imageId":"1660933855424557056","userName":"刘垠","userCode":"10003892","_id":"1660934135577583616","__ctxidx":1,"City":"1487840663083814912","Checkindate":"2023-05-13","Checkoutdate":"2023-05-16","Nights":3,"Ratenight":null,"Comments":"谷歌支付，未超出谷歌差旅标准","ACTClaimIncVAT":1911.32,"Attachment":[{"id":"c60560bf-e8d3-46c3-9ca8-c5a213c623d6","name":"IMG_20230606_161053.jpg","fileSize":2226209}],"Lineitemtext":"202305郭义喆谷歌支付，未超出谷歌差旅标准","LodginOverStandard":-650,"ACTClaimExclVAT":1749.04,"CityName":"上海市Shanghai","Level":"1"}]}
2023-06-19 10:12:06,173 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306063773-Approve-2
2023-06-19 10:12:06,173 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306063773","status":"2"}
2023-06-19 10:12:06,720 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-19 10:12:06,720 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306063773-Success-0
2023-06-19 10:12:06,720 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-19 10:12:06,923 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 10:12:06,923 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-4986},{"BudgetAccount":"52512001","Amount":-7400},{"BudgetAccount":"52532002","Amount":-600},{"BudgetAccount":"52512003","Amount":-1600}]}
2023-06-19 10:12:07,048 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16848324758055156","billCode":"ER202306063773","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":"10003892","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660933904581787648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483247580780230.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"111001981151","invoiceId":"1660933915621195776","invoiceNo":"55604918","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":"1684832476160","scanUserId":"6170906235011964934","scanUserName":"刘垠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483247580780230.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:12:07,095 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"478.67","amountWithoutTax":"464.73","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"13.94","taxRate":"3.00","type":"","unitPrice":"464.730000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"478.67","amountWithoutTax":"464.73","backType":"0","balanceAmount":"478.67","billCode":"ER202306063773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13469497903622103992","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"031-4*92*/+09*12<1*6+5+>>551>6297327>652>138>059>/0<4//0+013732>-051-4>15940807>-<+78309917+760143<21967>*>+*3+/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660934023268007936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483250412322399.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1660934033959301120","invoiceNo":"60365791","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684832504460","scanUserId":"6170906235011964934","scanUserName":"刘垠","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483250412322399.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.94","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:12:07,189 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"334.04","amountWithoutTax":"324.31","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"9.73","taxRate":"3.00","type":"","unitPrice":"324.310000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"334.04","amountWithoutTax":"324.31","backType":"0","balanceAmount":"334.04","billCode":"ER202306063773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17617404920407516442","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-21>/79577<>36+1>/868945/57*>8976+81/4+94/23-76+61<6->9127*74-757/5><0*01*/+>4-736-61677191+0148<419/04<+8>053","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660934020764008448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483250354147789.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1660934034517135360","invoiceNo":"75619013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498391","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684832503862","scanUserId":"6170906235011964934","scanUserName":"刘垠","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/2023/05/23/168483250354147789.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:12:07,220 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:12:07,220 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2866.98","amountWithoutTax":"2704.70","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"162.28","taxRate":"6.00","type":"","unitPrice":"2704.70","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2866.98","amountWithoutTax":"2704.70","backType":"0","balanceAmount":"2866.98","billCode":"ER202306063773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18065770536926554770","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高军","cipherText":"03862489872*27200/284/8590>*76+-47-0+7+<41-<+78<0*952*//3660>9/+679<3*<5-38875*993<*+7+0690*</01+3+203**293/>75/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660933855424557056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848324640938977.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3100223130","invoiceId":"1660933867818725376","invoiceNo":"39314040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"冯磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099874511","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":"20230516","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇社石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"3452293","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684832464443","scanUserId":"6170906235011964934","scanUserName":"刘垠","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","sellerAddress":"上海市浦东新区张杨路777号021-58356666","sellerBankAccount":"","sellerBankInfo":"工商银行上海市分行1001244309016206624","sellerBankName":"工商银行上海市分行1001244309016206624","sellerCode":"","sellerName":"上海锦江汤臣大酒店有限公司","sellerNo":"","sellerTaxNo":"91310000607229880N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848324640938977.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"162.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:12:07,236 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:12:07,236 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"86.10","amountWithoutTax":"81.23","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"4.87","taxRate":"6.00","type":"","unitPrice":"81.22641509","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"86.10","amountWithoutTax":"81.23","backType":"0","balanceAmount":"86.10","billCode":"ER202306063773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70548692440538363961","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵冠韬","cipherText":"3>3078<++3971+610>7937852-78959308><20<80*312<9/542/0/21>2658-1*264/9+1+263<59>6>40>3/-79>0>6>2*6/1*356*>422","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660934025872683008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848325047598654.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1660934038023569408","invoiceNo":"66827445","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡兰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661571072583","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684832505081","scanUserId":"6170906235011964934","scanUserName":"刘垠","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","sellerAddress":"上海市静安区南京西路1563号NB1-03A、NB1-03C室021-62521509","sellerBankAccount":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","sellerBankName":"中国银行上海市南京西路第三支行452059235239","sellerCode":"","sellerName":"上海沃歌斯餐饮有限公司","sellerNo":"","sellerTaxNo":"91310000753817795P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848325047598654.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:12:07,392 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:12:07,392 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:12:07,439 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 10:12:07,439 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2704.70","amountWithoutTax":"2704.70","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"162.28","amountWithTax":"2866.98"}],"invoiceMain":{"scanTime":"1684832464443","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660933855424557056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"91310000607229880N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848324640938977.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦江汤臣大酒店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2704.70","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202306063773","balanceAmount":"2866.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660933867818725376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"工商银行上海市分行1001244309016206624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"39314040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"162.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3452293","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848324640938977.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":"北京市顺义区大孙各庄镇社石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"2866.98","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"55604918","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16848324758055156","settlementNo":"","chargeUpStatus":"0","imageId":"1660933904581787648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483247580780230.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483247580780230.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003892","scanUserId":"6170906235011964934","chargeUpPeriod":"","billCode":"ER202306063773","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660933915621195776","amountWithTax":"5.00","scanUserName":"刘垠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"464.730000","amountWithoutTax":"464.73","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":"13.94","amountWithTax":"478.67"}],"invoiceMain":{"scanTime":"1684832504460","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660934023268007936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483250412322399.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"464.73","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202306063773","balanceAmount":"478.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660934033959301120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60365791","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":"20230519","taxAmount":"13.94","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/2023/05/23/168483250412322399.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":"478.67","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"324.310000","amountWithoutTax":"324.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.73","amountWithTax":"334.04"}],"invoiceMain":{"scanTime":"1684832503862","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660934020764008448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483250354147789.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"324.31","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202306063773","balanceAmount":"334.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660934034517135360","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":"75619013","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":"20230519","taxAmount":"9.73","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/2023/05/23/168483250354147789.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":"334.04","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"81.22641509","amountWithoutTax":"81.23","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.87","amountWithTax":"86.10"}],"invoiceMain":{"scanTime":"1684832505081","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660934025872683008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848325047598654.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"81.23","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202306063773","balanceAmount":"86.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660934038023569408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66827445","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230519","taxAmount":"4.87","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/2023/05/23/16848325047598654.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":"86.10","invoiceStatus":"1","scanUserName":"刘垠","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":"10003892","billCodeType":"expensesBill","billCode":"ER202306063773","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687140733649}
2023-06-19 10:12:07,532 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:13:51,969 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5447","SODate":"[\"1665539803559235584\",\"1665539803605372928\",\"1665539803680870400\",\"1668857978111664128\",\"1668857978233294848\"]","GTIDate":"[\"1670612473418096640\",\"1670612609556811776\"]"}
2023-06-19 10:13:52,328 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:13:52,328 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987901506470563840,"preInvoiceId":987901417517764608,"batchNo":987901415668756480,"outBatchNo":987901415668756480,"salesbillId":"987901415303991296","salesbillNo":"ICC2306191491-1","invoiceCode":"","invoiceNo":"23312000000028550584","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":"上海翱洛实业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310120MA1HM6NQXJ","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":2017.000000,"amountWithoutTax":1902.830000,"taxAmount":114.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687140473489,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Vbw6jqjR","receiveUserEmail":"wendy@aumnie.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687140473460,"createUserId":"0","updateTime":1687140528628,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687140473489,"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/4o8Zqfdf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028550584","xmlUrl":"https://s.xforceplus.com/eSrr4u0N","channel":""},"invoiceDetails":[{"id":987901506562838528,"invoiceId":987901506470563840,"preInvoiceId":987901417517764608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987901417517764609,"invoiceCode":"","invoiceNo":"23312000000028550584","salesListNo":"","cargoCode":"1670614172140310528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1902.830188679250000","amountWithoutTax":1902.830000,"taxAmount":114.170000,"amountWithTax":2017.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687140473486,"updateTime":1687140473498,"deduction":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":"ICC2306191491-1","salesbillId":987901415303991296,"amountWithTax":2017.00,"alreadyAmountWithTax":2017.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987901415303991297,"salesbillItemNo":"1","amountWithTax":2017.00,"alreayAmountWithTax":2017.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1902.830000,"taxAmount":114.170000,"amountWithTax":2017.000000,"preInvoiceItemId":987901417517764609,"salesbillItemId":987901415303991297,"salesbillItemNo":"1","salesbillNo":"ICC2306191491-1","invoiceItemId":987901506562838528}]}
2023-06-19 10:13:52,469 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020049259","Posting_Date":"20230501"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020049260","Posting_Date":"20230501"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020049261","Posting_Date":"20230501"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0026002165","Posting_Date":"20230501"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0025002069","Posting_Date":"20230501"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"23312000000028543354","Posting_Date":"20230501"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"23312000000028543190","Posting_Date":"20230501"}]}
2023-06-19 10:13:52,933 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Vbw6jqjR
2023-06-19 10:13:52,933 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Vbw6jqjR
2023-06-19 10:13:53,073 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0026002165","Mapping_Amount":"775.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020049259","Mapping_Amount":81614.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020049260","Mapping_Amount":47192.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020049261","Mapping_Amount":1254.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0025002069","Mapping_Amount":"775.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"23312000000028543190","Mapping_Amount":"140.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"23312000000028543354","Mapping_Amount":"129921.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-19 10:13:53,370 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Vbw6jqjR
2023-06-19 10:13:53,886 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306191491 -> 更新只要推送状态
2023-06-19 10:13:53,995 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-19 10:15:18,701 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193924","invoiceDetails1":[{"Invoiceselection":"1669580894910550016","InvoiceNo":"35215831","VATAmountB":"0","Invoiceattachment":{"id":"cf7a8d08-d117-46e1-b904-622149f44158","name":"168689404845283234.jpg","fileSize":495016},"TotalAmountinclVATC":"279.8","AmountwithoutVATA":279.8,"userCode":"137133","userName":"刘巍","InvoiceId":"1669580789932630017","imageId":"1669580775260958720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":279.8,"Date":"2023-06-16","TaxRate":"","InvoiceType":"电子发票","_id":"434857d7-1635-4c49-83a1-a18d4f158e69","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202306刘巍手机费","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":"1669573703260446720","InvoiceNo":"25858164","VATAmountB":"0","Invoiceattachment":{"id":"7839f1fb-6859-443f-9382-026f0c295b16","name":"168689231033061602.jpg","fileSize":212794},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"137133","userName":"刘巍","InvoiceId":"1669573492531531776","imageId":"1669573479915065344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-05-30","TaxRate":"","InvoiceType":"普票","_id":"0af93875-b18c-4643-9b72-370cf38e33ba","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202305刘巍健康证","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":"85391746","InvoiceType":"卷票","Amount":"400","Invoiceattachment":{"id":"9ff9280e-7d52-444b-881d-a8936c8e05eb","name":"168689228592749816.jpg","fileSize":131142},"AmountexclVAT":"400","invoiceVATamount":"0","InvoiceId":"1669573389133553664","imageId":"1669573377003626496","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-06-15","_id":"1669573703281414144","__ctxidx":0,"Data":"2023-06-15","field_13":"202306刘巍安亭舍弗勒刘巍6月份报销"},{"InvoiceNo":"85391745","InvoiceType":"卷票","Amount":"357","Invoiceattachment":{"id":"e3cc30e6-57c4-4f9c-8515-c125bd19dd18","name":"168689226495961635.jpg","fileSize":112417},"AmountexclVAT":"357","invoiceVATamount":"0","InvoiceId":"1669573301401288704","imageId":"1669573289246208000","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"357.00","invoicedata":"2023-06-15","_id":"1669573703201726464","__ctxidx":1,"Data":"2023-06-15","field_13":"202306刘巍安亭舍弗勒刘巍6月份报销"},{"InvoiceNo":"85391744","InvoiceType":"卷票","Amount":"400","Invoiceattachment":{"id":"40996e95-ef6c-4330-a702-241217b63adb","name":"168689224354363417.jpg","fileSize":141246},"AmountexclVAT":"400","invoiceVATamount":"0","InvoiceId":"1669573212423327744","imageId":"1669573199441952768","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-06-15","_id":"1669573703071698944","__ctxidx":2,"Data":"2023-06-15","field_13":"202306刘巍安亭舍弗勒刘巍6月份报销"}]}
2023-06-19 10:15:18,701 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1669580775260958720","invoiceId":"1669580789932630017"},{"imageId":"1669573479915065344","invoiceId":"1669573492531531776"},{"imageId":"1669573377003626496","invoiceId":"1669573389133553664"},{"imageId":"1669573289246208000","invoiceId":"1669573301401288704"},{"imageId":"1669573199441952768","invoiceId":"1669573212423327744"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193924","billCodeType":"expensesBill","createTime":"2023-06-19T10:15:18.7010952+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137133","userName":"刘巍"}}
2023-06-19 10:15:19,372 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1669573199441952768",
      "message": "成功"
    },
    {
      "imageId": "1669573289246208000",
      "message": "成功"
    },
    {
      "imageId": "1669573377003626496",
      "message": "成功"
    },
    {
      "imageId": "1669573479915065344",
      "message": "成功"
    },
    {
      "imageId": "1669580775260958720",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 10:15:19,372 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 10:15:20,164 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 10:15:20,164 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"53.69100000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1686892244568","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1669573199441952768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168689224354363417.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202306193924","balanceAmount":"400.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1669573212423327744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85391744","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":"20230615","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/2023/06/16/168689224354363417.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":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"47.91900000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"357.00"}],"invoiceMain":{"scanTime":"1686892265979","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1669573289246208000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168689226495961635.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"357.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202306193924","balanceAmount":"357.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1669573301401288704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85391745","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":"20230615","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/2023/06/16/168689226495961635.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":"357.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"53.69100000","zeroTax":" 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2023-06-19 10:15:20,164 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193924, status is0, not need to process.
2023-06-19 10:16:02,154 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306053743", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1256","InvoiceType":"电子发票","InvoiceNo":"99156008","Invoicedate":"2023-06-04","InvoiceAttachment":{"id":"cd987ca2-60bb-4466-bd14-58a4fb9cf63c","name":"168585885887219975.jpeg","fileSize":159862},"InvoiceId":"1665238878656663552","imageId":"1665238866627407872","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1665260034317881344","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"25bbe104-a184-4fcb-a469-1f7942b7a4b4","name":"1256.jpg","fileSize":1128539}],"field_21":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"TotalInvoiceAmountinclVAT":"1008","InvoiceType":"电子发票","InvoiceNo":"31829091","Invoicedate":"2023-06-02","InvoiceAttachment":{"id":"2bb95c36-67c4-44af-a922-6099e625f665","name":"168570985804981041.jpg","fileSize":426918},"InvoiceId":"1664613923145388032","imageId":"1664613911728500736","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1665240913836515328","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"d9dae03a-9f70-4838-acfc-59ec231b72b5","name":"1008.jpg","fileSize":5046020}],"field_21":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"TotalInvoiceAmountinclVAT":"821.4","InvoiceType":"电子发票","InvoiceNo":"55666953","Invoicedate":"2023-06-02","InvoiceAttachment":{"id":"3ce97175-d372-4dc8-add6-9e141a7f1f3f","name":"168570985760154492.jpg","fileSize":440936},"InvoiceId":"1664613923359293440","imageId":"1664613909954306048","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1665240914323050496","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"4e4800b6-e9d6-4652-a7e0-9ed4787e48a9","name":"821.4.jpg","fileSize":707007}],"field_21":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"TotalInvoiceAmountinclVAT":"1345.2","InvoiceType":"电子发票","InvoiceNo":"39247321","Invoicedate":"2023-05-24","InvoiceAttachment":{"id":"9e8304ce-a63c-4eef-afc7-17dd41e4fe83","name":"168570985709199854.jpg","fileSize":416271},"InvoiceId":"1664613919508930560","imageId":"1664613907915874304","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1665240914281107456","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"04a99ef6-1c14-4936-b6eb-a5eedc9a9287","name":"1345.20.jpg","fileSize":4304696}],"field_21":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"Invoiceselection":"1665239477341917184","InvoiceNo":"50282598","VATAmountB":"0","Invoiceattachment":{"id":"26325d94-74cc-455c-b4e2-ede87fe05eed","name":"168570934157513383.jpg","fileSize":372836},"TotalAmountinclVATC":"299.4","AmountwithoutVATA":299.4,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1664611756879654912","imageId":"1664611745555034112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.4,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"58b15632-9d8f-4e25-a2b5-ddb778ebf1f9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.5月手机费报销","Attachments":null,"Lineitemtext":"202306Tony Xue 薛元鹏2023.5月手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"10194122","Invoicetype":"","Amount":"40","Invoiceattachment":{"id":"d2ce2022-4872-42dd-8b06-fd3b0da0f9e0","name":"168570936929269600.jpg","fileSize":284139},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664611876140494848","imageId":"1664611865675698176","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-24","OriInvoiceAmount":"40.00","Invoicedata":"","_id":"1665240914234974208","__ctxidx":0,"Data":"2023-05-24","field_11":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元"},{"InvoiceNo":"40610837","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"53f28d2d-6297-43a0-a692-5a1793780446","name":"168570975062373840.jpg","fileSize":49238},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664613484475711488","imageId":"1664613481296441344","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-04","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1665240913773600768","__ctxidx":0,"Data":"2023-05-04","field_12":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"InvoiceNo":"06721060","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"4268e529-1066-4273-87b9-205ec72de4ff","name":"168570975062373840.jpg","fileSize":41488},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664613482663772160","imageId":"1664613480939917312","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-16","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1665240913970733056","__ctxidx":1,"Data":"2023-05-16","field_12":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"InvoiceNo":"07678429","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"d55ba43a-1889-4e8f-9108-116141b0a95e","name":"168570975062373840.jpg","fileSize":42754},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664613483565559808","imageId":"1664613481107689472","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-04","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1665240914075586560","__ctxidx":2,"Data":"2023-05-04","field_12":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"InvoiceNo":"03872181","invoicetype":"出租车票","Amount":"283","Invoiceattachment":{"id":"06c11b63-92db-42fb-8568-e213c04c4c3c","name":"168570975062373840.jpg","fileSize":45798},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664613481686503424","imageId":"1664613480767950848","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-24","OriInvoiceAmount":"283.00","invoicedata":"","_id":"1665240914209804288","__ctxidx":3,"Data":"2023-05-24","field_12":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"InvoiceNo":"28100396","invoicetype":"出租车票","Amount":"119","Invoiceattachment":{"id":"0d196130-1667-4bbb-8cc2-cd64606e667d","name":"168570974891489483.jpg","fileSize":203812},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664613470223474688","imageId":"1664613459381202944","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-31","OriInvoiceAmount":"119.00","invoicedata":"","_id":"1665240914297888768","__ctxidx":4,"Data":"2023-05-31","field_12":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"InvoiceNo":"67787017","invoicetype":"电子发票","Amount":"117.03","Invoiceattachment":{"id":"ebd1f1fb-d215-4e5d-9d26-d08e5e6cfe9f","name":"1685709753842510.jpg","fileSize":397377},"AmountexclVAT":"113.62","InvoiceVATamount":"0","InvoiceId":"1664613486417682432","imageId":"1664613475093065728","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"117.03","invoicedata":"2023-06-02","_id":"1665240914100756480","__ctxidx":5,"Data":"2023-06-02","field_12":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"InvoiceNo":"22231786","invoicetype":"电子发票","Amount":"41.6","Invoiceattachment":{"id":"a9d84d59-bb3b-40e0-99dc-3ffc9f21f7fb","name":"168570975336547173.jpg","fileSize":391656},"AmountexclVAT":"40.39","InvoiceVATamount":"0","InvoiceId":"1664613484005953536","imageId":"1664613472886849536","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"41.60","invoicedata":"2023-06-02","_id":"1665240913970733057","__ctxidx":6,"Data":"2023-06-02","field_12":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"InvoiceNo":"85107559","invoicetype":"电子发票","Amount":"25.9","Invoiceattachment":{"id":"d1a65161-c5f5-4f13-871f-6b6d80b9b15f","name":"168570975284769977.jpg","fileSize":397302},"AmountexclVAT":"25.15","InvoiceVATamount":"0","InvoiceId":"1664613482353393664","imageId":"1664613470772928512","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"25.90","invoicedata":"2023-06-02","_id":"1665239481611722752","__ctxidx":8,"Data":"2023-06-02","field_12":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"InvoiceNo":"37025001","invoicetype":"电子发票","Amount":"157.63","Invoiceattachment":{"id":"8a3b76ba-8da7-43ee-ba8a-9f9fcd662b9f","name":"168570974823769337.jpg","fileSize":406797},"AmountexclVAT":"153.04","InvoiceVATamount":"0","InvoiceId":"1664613465089642496","imageId":"1664613451923718144","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"157.63","invoicedata":"2023-06-02","_id":"1665240913903624192","__ctxidx":9,"Data":"2023-06-02","field_12":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元","_del":null},{"InvoiceNo":"Z100S094333","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"61f70066-9e09-47e0-8002-b83615f0b6d8","name":"168570939293748700.jpg","fileSize":36765},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1664611980423475200","imageId":"1664611979173572608","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-10","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1665240914432106496","__ctxidx":0,"Data":"2023-05-10","field_11":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：5,674.16元"}]}
2023-06-19 10:16:02,154 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306053743-Approve-2
2023-06-19 10:16:02,154 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306053743","status":"2"}
2023-06-19 10:16:03,190 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-19 10:16:03,190 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306053743-Success-0
2023-06-19 10:16:03,190 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-19 10:16:03,362 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 10:16:03,362 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564001","Amount":85},{"BudgetAccount":"52513005","Amount":145},{"BudgetAccount":"52512008","Amount":944},{"BudgetAccount":"52513502","Amount":299}]}
2023-06-19 10:16:03,425 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"119.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1686038928432","backType":"0","backUser":"","batchNo":"168570974818881763","billCode":"ER202306053743","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":"1685859001085","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1685709752950","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:07","getOnTime":"13:09","handleStatus":"0","height":"1900","hookTime":"","imageFileUrl":"","imageId":"1664613459381202944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570974891489483.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"143002217818","invoiceDate":"","invoiceId":"1664613470223474688","invoiceNo":"28100396","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"39.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"湖南省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685709750387","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2023/06/02/168570974891489483.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685462400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1687140969858","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"788","xPoint":"179","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:03,440 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1686038928432","backType":"0","backUser":"","batchNo":"168570974818881763","billCode":"ER202306053743","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":"1685859001317","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1685709756119","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:44","getOnTime":"13:40","handleStatus":"0","height":"960","hookTime":"","imageFileUrl":"","imageId":"1664613481107689472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570975062373840.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_518,w_368,h_960/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1664613483565559808","invoiceNo":"07678429","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":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f13b2ac0-0142-11ee-9425-ff62209fab47","reserved3":"","reuseTag":"","scanTime":"1685709752106","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2023/06/02/168570975062373840.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683129600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1687140969859","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"368","xPoint":"390","yPoint":"518"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:03,440 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"40.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1686038928432","backType":"0","backUser":"","batchNo":"168570936929148156","billCode":"ER202306053743","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":"1685859000774","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1685709372886","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"广从站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"太平站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"784","hookTime":"","imageFileUrl":"","imageId":"1664611865675698176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570936929269600.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1664611876140494848","invoiceNo":"10194122","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":"1685709370420","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2023/06/02/168570936929269600.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684857600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"18:24:00","tollLimit":"","tonnage":"","updateTime":"1687140969858","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"896","xPoint":"278","yPoint":"550"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:03,440 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"168570939293441128","billCode":"ER202306053743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"1101081983****3712","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"974368","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664611979173572608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570939293748700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_646,w_736,h_496/rotate,0","invoiceId":"1664611980423475200","invoiceNo":"Z100S094333","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"薛元鹏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685709394261","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","seat":"07车07D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570939293748700.jpg?response-content-type=image/jpg","startDate":"1683648000000","startStation":"杭州东","startTime":"17:02","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7192","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:03,565 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:03,565 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1686038928432","backType":"0","backUser":"","batchNo":"168570974818881763","billCode":"ER202306053743","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":"1685859001272","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1685709755917","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:50","getOnTime":"19:30","handleStatus":"0","height":"960","hookTime":"","imageFileUrl":"","imageId":"1664613480939917312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570975062373840.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_518,w_368,h_960/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1664613482663772160","invoiceNo":"06721060","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":"14.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f13b2ac0-0142-11ee-9425-ff62209fab47","reserved3":"","reuseTag":"","scanTime":"1685709752106","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2023/06/02/168570975062373840.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684166400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1687140969858","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"368","xPoint":"54","yPoint":"518"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:03,581 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:03,581 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"299.40","amountWithoutTax":"299.40","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":"299.40","amountWithoutTax":"299.40","backType":"0","balanceAmount":"299.40","billCode":"ER202306053743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07842143468303358131","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"030++6>+2/2819>3*3+/33-8518305/86219+20++6>+2/2819>30<48*30++6>+2/2819>3*3-851-06-93<589*4>2*20113*919<186960++3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664611745555034112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570934157513383.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1664611756879654912","invoiceNo":"50282598","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835758","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"薛元鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18618102958;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685709341781","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号,10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570934157513383.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":[]}
2023-06-19 10:16:03,581 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:03,581 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"283.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1686038928432","backType":"0","backUser":"","batchNo":"168570974818881763","billCode":"ER202306053743","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":"1685859001182","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1685709755682","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:47","getOnTime":"17:11","handleStatus":"0","height":"1031","hookTime":"","imageFileUrl":"","imageId":"1664613480767950848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570975062373840.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_498,w_415,h_1031/rotate,0","importCertificateNo":"","invoiceCode":"144012270422","invoiceDate":"","invoiceId":"1664613481686503424","invoiceNo":"03872181","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":"73.07","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f13b2ac0-0142-11ee-9425-ff62209fab47","reserved3":"","reuseTag":"","scanTime":"1685709752106","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2023/06/02/168570975062373840.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684857600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1687140969858","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"415","xPoint":"710","yPoint":"498"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:03,701 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:03,701 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.90","amountWithoutTax":"25.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.75","taxRate":"3.00","type":"","unitPrice":"25.150000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.90","amountWithoutTax":"25.15","backType":"0","balanceAmount":"25.90","billCode":"ER202306053743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14243339675126381423","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"俞江涛","cipherText":"0327865<93>>1-8506764>>5/1586-5-9>6276<8-1>9>53633<65170-100187*6-989>25505<*+*+9-<<8>4*0<+/9>011/*>19*-9+4<1+4>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664613470772928512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570975284769977.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200811","invoiceId":"1664613482353393664","invoiceNo":"85107559","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098426215","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":"20230602","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":"1685709753102","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"浙江省杭州市临平区南苑街道新城路108号305室010-83456275","sellerAddress":"浙江省杭州市临平区南苑街道新城路108号305室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司杭州分行营业部571915071610802","sellerBankName":"招商银行股份有限公司杭州分行营业部571915071610802","sellerCode":"","sellerName":"杭州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91330110MA2H0BC10Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570975284769977.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.75","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:03,716 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:03,716 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:03,716 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1686038928432","backType":"0","backUser":"","batchNo":"168570974818881763","billCode":"ER202306053743","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":"1685859001409","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1685709756350","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:35","getOnTime":"21:25","handleStatus":"0","height":"1067","hookTime":"","imageFileUrl":"","imageId":"1664613481296441344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570975062373840.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1064,y_456,w_443,h_1067/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1664613484475711488","invoiceNo":"40610837","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.1","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":"N45_f13b2ac0-0142-11ee-9425-ff62209fab47","reserved3":"","reuseTag":"","scanTime":"1685709752106","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2023/06/02/168570975062373840.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683129600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1687140969859","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"443","xPoint":"1064","yPoint":"456"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:03,716 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"117.03","amountWithoutTax":"113.62","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.41","taxRate":"3.00","type":"","unitPrice":"113.620000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.03","amountWithoutTax":"113.62","backType":"0","balanceAmount":"117.03","billCode":"ER202306053743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11283613572899747947","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03>1>31+*2>93>4-<-+8336>4/2136+5719>>>3>/<260<31<>849/527/80+3780+->289-227+085903-85158->/215011-<219<414>5--41","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664613475093065728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/1685709753842510.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1664613486417682432","invoiceNo":"67787017","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230602","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":"1685709754135","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2023/06/02/1685709753842510.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.41","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:03,841 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:03,841 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1345.20","amountWithoutTax":"1269.06","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"76.14","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1345.20","amountWithoutTax":"1269.06","backType":"0","balanceAmount":"1345.20","billCode":"ER202306053743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79843059080755020388","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尹文艳","cipherText":"4966+065>6+7366*7+9008>58-995/6/95<4<69-<5></41>9+5+683-3+6//1<68405++32293-80*8>5+>917>619275<+1<>5>+96769*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664613907915874304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570985709199854.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100511","invoiceId":"1664613919508930560","invoiceNo":"39247321","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨采妮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661608815396","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":"1685709857328","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"广州市天河区广州大道中918号 02038863766","sellerAddress":"广州市天河区广州大道中918号02038863766","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州市西华路支行 3602004509200590244","sellerBankName":"中国工商银行广州市西华路支行3602004509200590244","sellerCode":"","sellerName":"广州市食尚国味饮食管理有限公司","sellerNo":"","sellerTaxNo":"91440101554403098G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570985709199854.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"76.14","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:03,873 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:03,873 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"157.63","amountWithoutTax":"153.04","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.59","taxRate":"3.00","type":"","unitPrice":"153.040000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"157.63","amountWithoutTax":"153.04","backType":"0","balanceAmount":"157.63","billCode":"ER202306053743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03254954558049794341","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱琢","cipherText":"036-57893+4698465426/118>9/4>41*/74<1/54-716*-47+-5593*6<26**<9>6816/-50>458/6/28-77/6--+7+64801165+19<49<799*4+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"4300","dqName":"湖南","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664613451923718144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570974823769337.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"043002200111","invoiceId":"1664613465089642496","invoiceNo":"37025001","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098785251","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":"20230602","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":"1685709748607","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"长沙高新开发区延农路72号九天银河产业园4栋3楼010-83456275","sellerAddress":"长沙高新开发区延农路72号九天银河产业园4栋3楼010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司长沙四方坪支行731907514710666","sellerBankName":"招商银行股份有限公司长沙四方坪支行731907514710666","sellerCode":"","sellerName":"湖南滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91430100MA4Q93MR6Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570974823769337.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.59","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:03,982 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:03,982 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"41.60","amountWithoutTax":"40.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.21","taxRate":"3.00","type":"","unitPrice":"40.390000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41.60","amountWithoutTax":"40.39","backType":"0","balanceAmount":"41.60","billCode":"ER202306053743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10435974284872646894","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/<>-1>5>>-5/59302873>+/<7*9<2+*>94+2+-418-4/<415//>38193<4-73002481<<<8>3--<4/3/2*->*<0*/>71011-7319>92*81--94","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664613472886849536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570975336547173.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1664613484005953536","invoiceNo":"22231786","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801267","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":"20230602","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":"1685709753609","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2023/06/02/168570975336547173.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.21","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:04,013 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:04,013 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1008.00","amountWithoutTax":"950.94","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"57.06","taxRate":"6.00","type":"","unitPrice":"950.94","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1008.00","amountWithoutTax":"950.94","backType":"0","balanceAmount":"1008.00","billCode":"ER202306053743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08441350078135765149","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王志强","cipherText":"00->2>>/3/4913973+63+65>9>*76*7+693819/86+628<99<3161-7-4<-3-<8+25>884830>18+1663*0>3-04*3+8671013011*60190<56/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664613911728500736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570985804981041.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1664613923145388032","invoiceNo":"31829091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄惠琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667102542877","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_31829091_20230602_G7H1C3E2&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_31829091_20230602_G7H1C3E2&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685709858236","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市朝阳区西大望路甲6号楼1层101 13693232573","sellerAddress":"北京市朝阳区西大望路甲6号楼1层10113693232573","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京分行华贸中心支行110946000110601","sellerBankName":"招商银行股份有限公司北京分行华贸中心支行110946000110601","sellerCode":"","sellerName":"北京嘉欢餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110105MA021E1P3P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570985804981041.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.06","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:04,013 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:04,013 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1256.00","amountWithoutTax":"1184.91","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"71.09","taxRate":"6.00","type":"","unitPrice":"1184.91000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1256.00","amountWithoutTax":"1184.91","backType":"0","balanceAmount":"1256.00","billCode":"ER202306053743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01875468155986804683","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0323-471->75945046-1451>/7-966-/-+002-3+6/34-859083741+45+2102/2/*<8+><558/2/+*9-661<3-2-/--*301766<19/796<<-87-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665238866627407872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/04/168585885887219975.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1665238878656663552","invoiceNo":"99156008","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李亚芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499947427731","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":"20230604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685858859088","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京朝阳区北京市朝阳区将台路甲2号院2号楼1层101内103 18600553842","sellerAddress":"北京朝阳区北京市朝阳区将台路甲2号院2号楼1层101内10318600553842","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京云长餐饮管理有限责任公司","sellerNo":"","sellerTaxNo":"91110105MA01E91F8W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/04/168585885887219975.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"71.09","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:04,122 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:04,154 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:04,154 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"821.40","amountWithoutTax":"774.91","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"46.49","taxRate":"6.00","type":"","unitPrice":"774.90566038","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"821.40","amountWithoutTax":"774.91","backType":"0","balanceAmount":"821.40","billCode":"ER202306053743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60040133873765696286","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴金梅","cipherText":"7*>/022>5//<7*//3/<01+936>246/+7>218456+*>67<4-090/-*-1+00584+54/<47/078483/>0598363604>+->58949<>/>63+6/906","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664613909954306048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570985760154492.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1664613923359293440","invoiceNo":"55666953","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴银梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563940951","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":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685709857813","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"广州市天河区棠下棠德南路46号东江渔村020-85634585","sellerAddress":"广州市天河区棠下棠德南路46号东江渔村020-85634585","sellerBankAccount":"","sellerBankInfo":"广州农商行东盛支行319515001000017828","sellerBankName":"广州农商行东盛支行319515001000017828","sellerCode":"","sellerName":"广州市天河区东棠东江渔村","sellerNo":"","sellerTaxNo":"92440101L20431134L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570985760154492.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.49","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:16:04,169 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:04,169 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 10:16:04,169 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"299.40","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":"299.40"}],"invoiceMain":{"scanTime":"1685709341781","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664611745555034112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570934157513383.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.40","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202306053743","balanceAmount":"299.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664611756879654912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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2023-06-19 10:16:04,310 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:16:04,326 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:18:59,767 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:18:59,767 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987898946968018944,"preInvoiceId":987895088891846656,"batchNo":987895087000891392,"outBatchNo":987895087000891392,"salesbillId":"987895086434799616","salesbillNo":"IB2306164748-7","invoiceCode":"","invoiceNo":"23312000000028541567","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":"舍弗勒（湘潭）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430300MA4L7RUE0C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34012820 GR1018045552","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31.000000,"amountWithoutTax":29.250000,"taxAmount":1.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687139863243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cXa7PEpf","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34012820 GR1018045552","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687139863227,"createUserId":"0","updateTime":1687139899461,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687139863243,"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/r9iHKi6d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028541567","xmlUrl":"https://s.xforceplus.com/odI5WuhJ","channel":""},"invoiceDetails":[{"id":987898947005767680,"invoiceId":987898946968018944,"preInvoiceId":987895088891846656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987895088891846657,"invoiceCode":"","invoiceNo":"23312000000028541567","salesListNo":"","cargoCode":"1670607670394494982","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"29.245283018867900","amountWithoutTax":29.250000,"taxAmount":1.750000,"amountWithTax":31.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687139863241,"updateTime":1687139863252,"deduction":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":"IB2306164748-7","salesbillId":987895086434799616,"amountWithTax":31.00,"alreadyAmountWithTax":31.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987895086434799617,"salesbillItemNo":"1","amountWithTax":31.00,"alreayAmountWithTax":31.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29.250000,"taxAmount":1.750000,"amountWithTax":31.000000,"preInvoiceItemId":987895088891846657,"salesbillItemId":987895086434799617,"salesbillItemNo":"1","salesbillNo":"IB2306164748-7","invoiceItemId":987898947005767680}]}
2023-06-19 10:19:00,502 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cXa7PEpf
2023-06-19 10:19:00,502 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cXa7PEpf
2023-06-19 10:19:01,173 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cXa7PEpf
2023-06-19 10:19:01,722 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 更新只要推送状态
2023-06-19 10:19:01,862 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164748 -> 推送状态为否
2023-06-19 10:20:48,695 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 10:20:48,695 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194755","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-19 10:21:23,044 [86] 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":104184.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserNo":null,"purchaserTaxNo":"913202146701112016","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194755-1","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#I001428792  2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":104184.88,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670617625902190592","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001428792  2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 10:21:23,810 [20] 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":193112.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194755-2","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#I001428797  2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":193112.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670617625902190593","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001428797  2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 10:21:27,121 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:21:27,121 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194755-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:21:27,575 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:21:27,575 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194755-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:21:38,301 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:21:38,301 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987904988292435968,"preInvoiceId":987904948274651136,"batchNo":987904945905381376,"outBatchNo":987904945905381376,"salesbillId":"987904945519644672","salesbillNo":"IB2306194755-1","invoiceCode":"031002200411","invoiceNo":"06066920","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"55885017021346844016","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001428792  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":"/4-*1/7968/75>0>79+3541+629/>6+02>*14-905<56+2803977+4>00/-40739-586/+5>0909+>178-7+1-/4-0<9*04>/17<5623<998","cipherTextTwoCode":"01,10,031002200411,06066920,94339.61,20230619,55885017021346844016,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687141303687,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkd1QmpXUGFSOHQ=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001428792  2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141303592,"createUserId":"0","updateTime":1687141304315,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141303687,"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":987904988665729024,"invoiceId":987904988292435968,"preInvoiceId":987904948274651136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987904948274651137,"invoiceCode":"031002200411","invoiceNo":"06066920","salesListNo":"","cargoCode":"1670617625902190592","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":1687141303685,"updateTime":1687141303695,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194755-1","salesbillId":987904945519644672,"amountWithTax":104184.88,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987904945519644673,"salesbillItemNo":"1","amountWithTax":104184.88,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":987904948274651137,"salesbillItemId":987904945519644673,"salesbillItemNo":"1","salesbillNo":"IB2306194755-1","invoiceItemId":987904988665729024}]}
2023-06-19 10:21:39,146 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkd1QmpXUGFSOHQ=
2023-06-19 10:21:39,146 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkd1QmpXUGFSOHQ=
2023-06-19 10:21:39,396 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkd1QmpXUGFSOHQ=
2023-06-19 10:21:40,225 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 更新只要推送状态
2023-06-19 10:21:40,381 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 推送状态为否
2023-06-19 10:21:43,742 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:21:43,742 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905010409070592,"preInvoiceId":987904948274651139,"batchNo":987904945905381376,"outBatchNo":987904945905381376,"salesbillId":"987904945519644672","salesbillNo":"IB2306194755-1","invoiceCode":"031002200411","invoiceNo":"06066921","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"63629721783795780048","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001428792  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":4184.890000,"amountWithoutTax":3948.010000,"taxAmount":236.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-8/209+/61/*2774*-81>/91<24419-4-08+*4*358874<<0772410*45>/8692/618>/12772--8/-<00>+*23-+4768-*0827887*>89+6","cipherTextTwoCode":"01,10,031002200411,06066921,3948.01,20230619,63629721783795780048,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687141308883,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWk1LeXVLYU1VUjg=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001428792  2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141308862,"createUserId":"0","updateTime":1687141309423,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141308883,"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":987905010455207936,"invoiceId":987905010409070592,"preInvoiceId":987904948274651139,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987904948274651140,"invoiceCode":"031002200411","invoiceNo":"06066921","salesListNo":"","cargoCode":"1670617625902190592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3948.010000,"taxAmount":236.880000,"amountWithTax":4184.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687141308880,"updateTime":1687141308895,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194755-1","salesbillId":987904945519644672,"amountWithTax":104184.88,"alreadyAmountWithTax":4184.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987904945519644673,"salesbillItemNo":"1","amountWithTax":104184.88,"alreayAmountWithTax":4184.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3948.010000,"taxAmount":236.880000,"amountWithTax":4184.890000,"preInvoiceItemId":987904948274651140,"salesbillItemId":987904945519644673,"salesbillItemNo":"1","salesbillNo":"IB2306194755-1","invoiceItemId":987905010455207936}]}
2023-06-19 10:21:44,382 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWk1LeXVLYU1VUjg=
2023-06-19 10:21:44,382 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWk1LeXVLYU1VUjg=
2023-06-19 10:21:44,585 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWk1LeXVLYU1VUjg=
2023-06-19 10:21:45,335 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 更新只要推送状态
2023-06-19 10:21:45,554 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 推送状态为否
2023-06-19 10:21:53,860 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:21:53,860 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905053327302656,"preInvoiceId":987904950126469120,"batchNo":987904948258385920,"outBatchNo":987904948258385920,"salesbillId":"987904947910397952","salesbillNo":"IB2306194755-2","invoiceCode":"031002200411","invoiceNo":"06066922","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"82312383942942084339","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001428797  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":">//50-+9185793///+0*-///<51>0463-97<*2+>/88-6077>>/673>+109/6<2>65>65+93/-++00><4*>/992673->7*/6<<<883<11<+/","cipherTextTwoCode":"01,10,031002200411,06066922,94339.61,20230619,82312383942942084339,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687141319112,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFd0bHdYcGJsbkk=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001428797  2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141319095,"createUserId":"0","updateTime":1687141319591,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141319112,"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":987905053360857088,"invoiceId":987905053327302656,"preInvoiceId":987904950126469120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987904950126469121,"invoiceCode":"031002200411","invoiceNo":"06066922","salesListNo":"","cargoCode":"1670617625902190593","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":1687141319109,"updateTime":1687141319121,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194755-2","salesbillId":987904947910397952,"amountWithTax":193112.56,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987904947910397953,"salesbillItemNo":"1","amountWithTax":193112.56,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":987904950126469121,"salesbillItemId":987904947910397953,"salesbillItemNo":"1","salesbillNo":"IB2306194755-2","invoiceItemId":987905053360857088}]}
2023-06-19 10:21:54,719 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFd0bHdYcGJsbkk=
2023-06-19 10:21:54,719 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFd0bHdYcGJsbkk=
2023-06-19 10:21:54,953 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFd0bHdYcGJsbkk=
2023-06-19 10:21:55,625 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 更新只要推送状态
2023-06-19 10:21:55,797 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 推送状态为否
2023-06-19 10:21:58,803 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:21:58,803 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905075559026688,"preInvoiceId":987904950126469123,"batchNo":987904948258385920,"outBatchNo":987904948258385920,"salesbillId":"987904947910397952","salesbillNo":"IB2306194755-2","invoiceCode":"031002200411","invoiceNo":"06066923","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"43968270040372215911","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001428797  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":93112.570000,"amountWithoutTax":87842.050000,"taxAmount":5270.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-2605/*-<2264>888129/<-95<094580730-38+42*5>/51+<648705<-+/2/-79070*2-4>8<>1259/28468>679075092*<51*57547354","cipherTextTwoCode":"01,10,031002200411,06066923,87842.05,20230619,43968270040372215911,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687141324415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjVIYVFVNjdRemE=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001428797  2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141324392,"createUserId":"0","updateTime":1687141324899,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141324415,"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":987905075600969728,"invoiceId":987905075559026688,"preInvoiceId":987904950126469123,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987904950126469124,"invoiceCode":"031002200411","invoiceNo":"06066923","salesListNo":"","cargoCode":"1670617625902190593","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":87842.050000,"taxAmount":5270.520000,"amountWithTax":93112.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687141324412,"updateTime":1687141324424,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194755-2","salesbillId":987904947910397952,"amountWithTax":193112.56,"alreadyAmountWithTax":93112.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987904947910397953,"salesbillItemNo":"1","amountWithTax":193112.56,"alreayAmountWithTax":93112.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87842.050000,"taxAmount":5270.520000,"amountWithTax":93112.570000,"preInvoiceItemId":987904950126469124,"salesbillItemId":987904947910397953,"salesbillItemNo":"1","salesbillNo":"IB2306194755-2","invoiceItemId":987905075600969728}]}
2023-06-19 10:21:59,444 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjVIYVFVNjdRemE=
2023-06-19 10:21:59,444 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjVIYVFVNjdRemE=
2023-06-19 10:21:59,631 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjVIYVFVNjdRemE=
2023-06-19 10:22:00,350 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 更新只要推送状态
2023-06-19 10:22:00,553 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 推送状态为否
2023-06-19 10:22:52,670 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 10:22:52,670 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164753","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-19 10:23:24,931 [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":2955.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-1","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":2955.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904512","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}]}]}
2023-06-19 10:23:25,806 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":271.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-2","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":271.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904513","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}]}]}
2023-06-19 10:23:26,524 [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":1200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-3","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":1200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904514","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}]}]}
2023-06-19 10:23:27,256 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1650.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1650.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904515","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}]}]}
2023-06-19 10:23:27,956 [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":1085.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1085.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904516","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}]}]}
2023-06-19 10:23:28,284 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:28,284 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:28,518 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:28,518 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:28,721 [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":2395.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2395.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904517","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}]}]}
2023-06-19 10:23:28,752 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:28,752 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:28,924 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:28,924 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:29,143 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:29,143 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:29,471 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":360.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":360.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904518","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}]}]}
2023-06-19 10:23:30,346 [106] 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":320.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":320.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904519","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}]}]}
2023-06-19 10:23:30,424 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:30,424 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:31,174 [106] 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":2575.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2575.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904520","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}]}]}
2023-06-19 10:23:31,268 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:31,268 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:31,909 [106] 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":1005.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1005.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904521","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}]}]}
2023-06-19 10:23:32,002 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:32,002 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:32,669 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":1930.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-11","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1930.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904522","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}]}]}
2023-06-19 10:23:32,763 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:32,763 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:33,404 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":160.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164753-12","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":160.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618143923904523","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}]}]}
2023-06-19 10:23:33,764 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:33,764 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:34,326 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:34,326 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:34,873 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:23:34,873 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164753-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:23:57,975 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306013691", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00801404","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c7eb1368-f8d7-4326-bfee-2ba5c4fe7846","name":"168533080211874526.jpeg","fileSize":55131},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663024053092356096","imageId":"1663024050055680000","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1663024710611111936","__ctxidx":0,"Data":"","field_11":"Leo Liu 刘畅刘畅 5月下旬北广深差旅费"},{"InvoiceNo":"02908441","invoicetype":"","Amount":"10","Invoiceattachment":{"id":"40e4f65e-880d-4a15-9794-bfb3f40b1e49","name":"168533080211874526.jpeg","fileSize":43285},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1663024052085727232","imageId":"1663024049879523328","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-05-23","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1663024710132965377","__ctxidx":1,"Data":"2023-05-23","field_11":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费"},{"InvoiceNo":"15359293","invoicetype":"","Amount":"55","Invoiceattachment":{"id":"6b708d24-0640-40aa-af73-5966ddeb1003","name":"168533080211874526.jpeg","fileSize":42125},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1663024054006718464","imageId":"1663024050236043264","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-05-25","OriInvoiceAmount":"55.00","invoicedate":"","_id":"1663024710598533120","__ctxidx":2,"Data":"2023-05-25","field_11":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费"},{"InvoiceNo":"17927698","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"0a887a35-0b2f-4b13-82c8-34cb19878d2d","name":"168533080211874526.jpeg","fileSize":47811},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1663024051003592704","imageId":"1663024049711747072","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-05-27","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1663024710132965376","__ctxidx":3,"Data":"2023-05-27","field_11":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费"},{"InvoiceNo":"12916533","invoicetype":"电子发票","Amount":"430.08","Invoiceattachment":{"id":"fad3bb61-932f-4aa9-857e-9f33ca60053f","name":"N45_9234fea0-0059-11ee-9c87-11fc4d6a24c8.jpg","fileSize":127342},"AmountexclVAT":"417.56","invoiceVATamount":"0","InvoiceId":"1664193074131120128","imageId":"1664192985857794048","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"430.08","invoicedate":"2023-06-01","_id":"1664193451692662784","__ctxidx":0,"Data":"2023-06-01","field_11":"202306Leo Liu 刘畅刘畅 5月下旬北广深差旅费","_del":null},{"InvoiceNo":"92632201","invoicetype":"电子发票","Amount":"479.21","Invoiceattachment":{"id":"82a0faa0-ddd9-4f47-a30e-5f0388c9bc37","name":"N45_9226a6c0-0059-11ee-9c87-11fc4d6a24c8.jpg","fileSize":129161},"AmountexclVAT":"465.25","invoiceVATamount":"0","InvoiceId":"1664193077843075072","imageId":"1664192984087793664","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"479.21","invoicedate":"2023-06-01","_id":"1664203689686732800","__ctxidx":1,"Data":"2023-06-01","field_11":"202306Leo Liu 刘畅刘畅 5月下旬北广深差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"121.3","InvoiceNo":"18829964","Date":"2023-05-29","AmountexclVAT":"114.43","InvoiceAttachment":{"id":"34c18399-3c53-4b74-9174-abd93aea04eb","name":"N45_f6866600-fde3-11ed-90b3-3fea81353b22.jpg","fileSize":125147},"InvoiceVATAmount":"0","InvoiceId":"1663058874367746048","imageId":"1663058784202784768","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"121.30","_id":"1663059117589929984","__ctxidx":0,"Remark":null,"field_10":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"51","InvoiceNo":"48373998","Date":"2023-05-23","AmountexclVAT":"48.11","InvoiceAttachment":{"id":"476775f9-0d03-4f9c-9ae5-d04f9a6ee6dc","name":"N45_f66e7130-fde3-11ed-8c1e-f7ee952e096d.jpg","fileSize":115331},"InvoiceVATAmount":"0","InvoiceId":"1663058874330001408","imageId":"1663058782332137472","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"51.00","_id":"1663059117833195520","__ctxidx":1,"Remark":null,"field_10":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"290","InvoiceNo":"57869154","Date":"2023-05-29","AmountexclVAT":"273.58","InvoiceAttachment":{"id":"ac050e33-2286-4380-a646-ba0145f54ae1","name":"N45_bb0c4df0-fde4-11ed-90b3-3fea81353b22.jpg","fileSize":123482},"InvoiceVATAmount":"0","InvoiceId":"1663060258878136320","imageId":"1663060167740104704","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"290.00","_id":"1663060986257219584","__ctxidx":2,"Remark":null,"field_10":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费","_del":null},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1919.42","InvoiceNo":"60518148","Invoiceattachment":{"id":"917d0cc4-d96c-4496-a22f-12007b90efe3","name":"168558727664815423.jpeg","fileSize":181744},"InvoiceVATAmount":"108.65","InvoiceId":"1664099782655737856","imageId":"1664099769301082112","userName":"刘畅","userCode":"137399","_id":"1664099961470193664","__ctxidx":0,"City":"1487840663826206720","Checkindate":"2023-05-23","Checkoutdate":"2023-05-25","Nights":2,"Ratenight":950,"Comments":null,"ACTClaimIncVAT":1900,"Attachment":[{"id":"ef755220-02cc-4d24-b450-87104b1f4bd7","name":"广州-1919.42.jpg","fileSize":442030}],"Lineitemtext":"202305Leo Liu 刘畅","LodginOverStandard":0,"ACTClaimExclVAT":1791.35,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1770.26","InvoiceNo":"15994861","Invoiceattachment":{"id":"eef3e854-531d-443f-b987-f5bce48a5920","name":"168558727740259263.jpeg","fileSize":172874},"InvoiceVATAmount":"100.2","InvoiceId":"1664099783855321088","imageId":"1664099772362919936","userName":"刘畅","userCode":"137399","_id":"1664099961411477504","__ctxidx":1,"City":"1487840664576987136","Checkindate":"2023-05-25","Checkoutdate":"2023-05-27","Nights":2,"Ratenight":885.13,"Comments":null,"ACTClaimIncVAT":"1770.26","Attachment":[{"id":"35e5d0b8-c731-4cd6-a802-142e74271ff8","name":"深圳-1770.26.jpg","fileSize":355143}],"Lineitemtext":"202305Leo Liu 刘畅","LodginOverStandard":-64.87,"ACTClaimExclVAT":1670.06,"CityName":"深圳市Shenzhen","Level":"1"}]}
2023-06-19 10:23:57,975 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306013691-Approve-2
2023-06-19 10:23:57,975 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306013691","status":"2"}
2023-06-19 10:23:58,789 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-19 10:23:58,789 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306013691-Success-0
2023-06-19 10:23:58,789 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-19 10:23:58,961 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 10:23:58,961 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1518},{"BudgetAccount":"52512001","Amount":-4800}]}
2023-06-19 10:23:59,039 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16853308020819125","billCode":"ER202306013691","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":"1685330962329","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1685330806595","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"黄埔主线","exceptionInfo":"","exceptionStatus":"0","exitPlace":"南头站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1663024050236043264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_540,w_629,h_554/rotate,0","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1663024054006718464","invoiceNo":"15359293","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":"N45_a1b63050-fdd0-11ed-916e-4d9c5b5d653c","reserved3":"","reuseTag":"","scanTime":"1685330802574","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"16:03:00","tollLimit":"","tonnage":"","updateTime":"1687141445467","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"15","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:23:59,055 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16853308020819125","billCode":"ER202306013691","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":"1685330962172","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1685330806133","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"机场南线出京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"01","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"466","hookTime":"","imageFileUrl":"","imageId":"1663024049879523328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_53,w_666,h_466/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1663024052085727232","invoiceNo":"02908441","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":"N45_a1b63050-fdd0-11ed-916e-4d9c5b5d653c","reserved3":"","reuseTag":"","scanTime":"1685330802574","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684771200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"16:55:23","tollLimit":"","tonnage":"","updateTime":"1687141445467","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"3","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:23:59,086 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16853308020819125","billCode":"ER202306013691","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663024050055680000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_3,w_804,h_541/rotate,0","invoiceCode":"111002377011","invoiceId":"1663024053092356096","invoiceNo":"00801404","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":"1685330802574","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:23:59,164 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"121.30","amountWithoutTax":"114.43","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"6.87","taxRate":"6.00","type":"","unitPrice":"114.43","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"121.30","amountWithoutTax":"114.43","backType":"0","balanceAmount":"121.30","billCode":"ER202306013691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04163530417777059420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"崔燕华","cipherText":"0308+<>>3<0+84>7479*>6945>>>71<7>6*634/3-0*28/08+424-1<3-4<-<9*7-4+56*6+*<9584*+2+4+<-7*9>*857012/<419<4049>989>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d36204e4f9abdbb4906011b75a8e8e41","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533908670064028.pdf?response-content-type=application/pdf","imageId":"1663058784202784768","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/13/N45_f6866600-fde3-11ed-90b3-3fea81353b22.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1663058874367746048","invoiceNo":"18829964","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李冬林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098812706","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":"门店名称:九毛九广州东方宝泰店 订单日期:2023年05月24日 12:51","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685339086931","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"广州市天河区林和中路63号B301铺（部位：自编3001）  020-37873399","sellerAddress":"广州市天河区林和中路63号B301铺(部位:自编3001)020-37873399","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司广州东风支行  391120100100115525","sellerBankName":"兴业银行股份有限公司广州东风支行391120100100115525","sellerCode":"","sellerName":"广州九毛九餐饮连锁有限公司","sellerNo":"","sellerTaxNo":"91440101778376092T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533908670064028.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"6.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:23:59,164 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1919.42","amountWithoutTax":"1810.77","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.00","quantityUnit":"晚","rowNum":"1","taxAmount":"108.65","taxRate":"6.00","type":"","unitPrice":"905.386792","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1919.42","amountWithoutTax":"1810.77","backType":"0","balanceAmount":"1919.42","billCode":"ER202306013691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16409464759302676721","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨绮婷","cipherText":"0395173*-<*34<5123/>3610519-*9832/73+596*+0182>>346//76>+8<<>+96211-287*09-2-+9<50<9973//9-7-601>/4*03*<71+64496","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664099769301082112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558727664815423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"4400224130","invoiceId":"1664099782655737856","invoiceNo":"60518148","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"杨丽芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098863714","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":"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6层532364263355","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":"2022-3379900635  toya","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685587277131","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"广州市天河区林和西横路215号02066839999","sellerAddress":"广州市天河区林和西横路215号02066839999","sellerBankAccount":"","sellerBankInfo":"平安银行股份有限公司广州珠江新城支行  15152226668825","sellerBankName":"平安银行股份有限公司广州珠江新城支行15152226668825","sellerCode":"","sellerName":"广州君誉酒店投资有限公司天河希尔顿酒店","sellerNo":"","sellerTaxNo":"91440106567921310B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558727664815423.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692391055364097","systemLabelName":"Hotel 住宿费","systemOrig":"5","taxAmount":"108.65","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:23:59,180 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16853308020819125","billCode":"ER202306013691","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":"1685330962104","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1685330805878","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"南头站广","exceptionInfo":"","exceptionStatus":"0","exitPlace":"鹤洲站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"579","hookTime":"","imageFileUrl":"","imageId":"1663024049711747072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_528,w_692,h_579/rotate,0","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1663024051003592704","invoiceNo":"17927698","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":"N45_a1b63050-fdd0-11ed-916e-4d9c5b5d653c","reserved3":"","reuseTag":"","scanTime":"1685330802574","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685116800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"14:31:00","tollLimit":"","tonnage":"","updateTime":"1687141445467","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"590","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:23:59,180 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1770.26","amountWithoutTax":"1670.06","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"","rowNum":"1","taxAmount":"100.20","taxRate":"6.00","type":"","unitPrice":"835.028301886793","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1770.26","amountWithoutTax":"1670.06","backType":"0","balanceAmount":"1770.26","billCode":"ER202306013691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02902871960099941072","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周明柳","cipherText":"00*8>5552/1<+5/29*/9+979*2123650+21+0*7-/891*<>34/02>/7+67337-*90<+*5-2**70<<9<-7<-**-121/4**9</<701<88>038-<09/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664099772362919936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558727740259263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"4403224130","invoiceId":"1664099783855321088","invoiceNo":"15994861","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"周明柳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917102495395","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":"20230527","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5/532重64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限哦公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限哦公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"3377943546","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685587277860","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市南山区粤海街道科技园社区科技路13号百兴科技大厦90113502312223","sellerAddress":"深圳市南山区粤海街道科技园社区科技路13号百兴科技大厦90113502312223","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司深圳高新北支行771875019469","sellerBankName":"中国银行股份有限公司深圳高新北支行771875019469","sellerCode":"","sellerName":"深圳嘉德酒店管理有限公司希尔顿花园酒店分公司","sellerNo":"","sellerTaxNo":"91440300MA5GEGB51G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558727740259263.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692391055364097","systemLabelName":"Hotel 住宿费","systemOrig":"5","taxAmount":"100.20","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:23:59,180 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:23:59,180 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"273.58","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"16.42","taxRate":"6.00","type":"","unitPrice":"273.58","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.00","amountWithoutTax":"273.58","backType":"0","balanceAmount":"290.00","billCode":"ER202306013691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15300563494369751283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"杨长久","cipherText":"03**837-*27<1>5>**<98/<+8*8>2-175-35-34>74-0+-</+6-06<>++352>5*0784*02-73+*+<+430<2<2447<09<020124<+192-/7>30/7/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"98cfb04b2807e0c7569ee93e106516b3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533941656150330.pdf?response-content-type=application/pdf","imageId":"1663060167740104704","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/13/N45_bb0c4df0-fde4-11ed-90b3-3fea81353b22.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1663060258878136320","invoiceNo":"57869154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱苗柔","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499940245450","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":"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 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":"1685339416786","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"广州市天河区花城大道路85、87号301房之自编308单元020-85655228","sellerAddress":"广州市天河区花城大道路85、87号301房之自编308单元020-85655228","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司广州金德大厦支行684768320133","sellerBankName":"中国银行股份有限公司广州金德大厦支行684768320133","sellerCode":"","sellerName":"广州新斗记餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA59J3LH9U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533941656150330.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"16.42","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:23:59,180 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"499.21","amountWithoutTax":"484.67","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"14.54","taxRate":"3.00","type":"","unitPrice":"484.670000","zeroTax":" "},{"amountWithTax":"-20.00","amountWithoutTax":"-19.42","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"479.21","amountWithoutTax":"465.25","backType":"0","balanceAmount":"479.21","billCode":"ER202306013691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12896674891570177435","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>853<7-4+>2293<7*8-27469-788070*3<677+</9**0>63>875>272*<0628-71*81/<<<449-69569+>/608+481-50127<4193++-8+>919","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"391a8ab35bda91fc661db5981d4a2e82","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560950105054945.pdf?response-content-type=application/pdf","imageId":"1664192984087793664","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/16/N45_9226a6c0-0059-11ee-9c87-11fc4d6a24c8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1664193077843075072","invoiceNo":"92632201","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498411","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685609501257","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168560950105054945.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"13.96","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:23:59,195 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"443.37","amountWithoutTax":"430.46","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"12.91","taxRate":"3.00","type":"","unitPrice":"430.460000","zeroTax":" "},{"amountWithTax":"-13.29","amountWithoutTax":"-12.90","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.39","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"430.08","amountWithoutTax":"417.56","backType":"0","balanceAmount":"430.08","billCode":"ER202306013691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07532202146418568954","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"038*>276-39-->*1<+84<*6////817605+/*5<49>4/+66>641261*44>+5<>752472564/3++73*<71729214-/16203-012+73196<63+906>7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e9b9e52516c8df127d5de67e734fd59b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16856095014422332.pdf?response-content-type=application/pdf","imageId":"1664192985857794048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/16/N45_9234fea0-0059-11ee-9c87-11fc4d6a24c8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1664193074131120128","invoiceNo":"12916533","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800782","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685609501678","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/16856095014422332.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"12.52","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:23:59,195 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"51.00","amountWithoutTax":"48.11","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.89","taxRate":"6.00","type":"","unitPrice":"48.11000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"51.00","amountWithoutTax":"48.11","backType":"0","balanceAmount":"51.00","billCode":"ER202306013691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46723064350282551880","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"0-4</29672/593*->747-+6*42-++9*+266>8308/50390<12<>625-8811><0+36+94/893*/>7477+4/623-8-*+201>938+-40794884<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2d03501474f906eced671a831ad28bb7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853390862272655.pdf?response-content-type=application/pdf","imageId":"1663058782332137472","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/13/N45_f66e7130-fde3-11ed-8c1e-f7ee952e096d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1663058874330001408","invoiceNo":"48373998","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"BJN185","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616242727","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":"","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":"1685339086480","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"北京市东城区朝阳门北大街8号富华大厦A座六层 010-65559888","sellerAddress":"北京市东城区朝阳门北大街8号富华大厦A座六层010-65559888","sellerBankAccount":"","sellerBankInfo":"建行北京左家庄西街支行 11001137900052500020","sellerBankName":"建行北京左家庄西街支行11001137900052500020","sellerCode":"","sellerName":"北京肯德基有限公司","sellerNo":"","sellerTaxNo":"91110000600007281U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853390862272655.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"2.89","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:23:59,195 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:23:59,242 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:23:59,305 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:23:59,320 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:23:59,336 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:23:59,336 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:23:59,336 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:23:59,336 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:23:59,352 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:23:59,399 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:23:59,539 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 10:23:59,539 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-19 10:24:01,714 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 10:24:01,714 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164754","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-19 10:24:16,757 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:24:16,757 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905558487162880,"preInvoiceId":987905456410222592,"batchNo":987905454917726208,"outBatchNo":987905454917726208,"salesbillId":"987905454569598976","salesbillNo":"IB2306164753-4","invoiceCode":"","invoiceNo":"23312000000028566004","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":1650.000000,"amountWithoutTax":1556.600000,"taxAmount":93.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141439563,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Y2bzAMfv","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141439537,"createUserId":"0","updateTime":1687141462952,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141439563,"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/b4Db9OOo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028566004","xmlUrl":"https://s.xforceplus.com/LyXvQYrf","channel":""},"invoiceDetails":[{"id":987905558566854657,"invoiceId":987905558487162880,"preInvoiceId":987905456410222592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905456410222593,"invoiceCode":"","invoiceNo":"23312000000028566004","salesListNo":"","cargoCode":"1670618143923904515","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1556.600000,"taxAmount":93.400000,"amountWithTax":1650.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141439560,"updateTime":1687141439571,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-4","salesbillId":987905454569598976,"amountWithTax":1650.00,"alreadyAmountWithTax":1650.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905454569598977,"salesbillItemNo":"1","amountWithTax":1650.00,"alreayAmountWithTax":1650.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1556.600000,"taxAmount":93.400000,"amountWithTax":1650.000000,"preInvoiceItemId":987905456410222593,"salesbillItemId":987905454569598977,"salesbillItemNo":"1","salesbillNo":"IB2306164753-4","invoiceItemId":987905558566854657}]}
2023-06-19 10:24:17,692 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Y2bzAMfv
2023-06-19 10:24:17,692 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Y2bzAMfv
2023-06-19 10:24:18,114 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Y2bzAMfv
2023-06-19 10:24:19,006 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:24:19,162 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:24:34,510 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164754-1","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":900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670618435998457856","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}]}]}
2023-06-19 10:24:35,432 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:24:35,432 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164754-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:24:36,744 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"318.58","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"45.39722573","quantityUnit":"升","rowNum":"1","taxAmount":"41.42","taxRate":"13.00","type":"","unitPrice":"7.01760944","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.00","amountWithoutTax":"318.58","backType":"0","balanceAmount":"360.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79537827752143886987","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁红","cipherText":"0>1+>4+-9*717-68*4/286/4211*8423<4*12/6/</62181496*></6654/*><<09*735*776>>4>286/629/<+623<2-13/<>8*661*7/>6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670617453316550656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714121355266584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002000211","invoiceId":"1670617467556208640","invoiceNo":"65009418","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"袁红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112935","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":"20230614","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 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":"1687141214091","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"灌云县伊山南路26号0518-88812376","sellerAddress":"灌云县伊山南路26号0518-88812376","sellerBankAccount":"","sellerBankInfo":"农行灌云县胜利路支行 10457201040010235","sellerBankName":"农行灌云县胜利路支行10457201040010235","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏连云港灌云石油分公司","sellerNo":"","sellerTaxNo":"913207237038080227","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714121355266584.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:24:36,885 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16871413801397025","billCode":"","billTypeCode":"","createUserCode":"136507","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1687141375469","imageFileUrl":"","imageId":"1670618151806578688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138014084767.jpeg?response-content-type=image/jpg","invoiceId":"1670618163303161856","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141380623","scanUserId":"6082067222541205539","scanUserName":"朱红齐","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138014084767.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:24:37,088 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16871413801397025","billCode":"","billTypeCode":"","createUserCode":"136507","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1687141375469","imageFileUrl":"","imageId":"1670618155824717824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138094551906.jpeg?response-content-type=image/jpg","invoiceId":"1670618166419525632","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141381583","scanUserId":"6082067222541205539","scanUserName":"朱红齐","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138094551906.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:24:37,213 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"57.01","amountWithoutTax":"57.01","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230615","currentDateStart":"20230615","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"57.01","amountWithoutTax":"57.01","backType":"0","balanceAmount":"57.01","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07328734257414466408","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁卿","cipherText":"03563/>264--45>>09+3*17171+4674>>777474*+2/8*<11/77+<-0135<60694>+081-18420<9>1+6293+>-824115101791519950224-774","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618159310188544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413818893368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1670618172497076224","invoiceNo":"63741491","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘颖睿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098485101","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":"20230619","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 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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141382412","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","sellerAddress":"南京市栖霞区紫东路2号31幢025-52853878","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125907576610666","sellerBankName":"招商银行南京南昌路支行125907576610666","sellerCode":"","sellerName":"江苏通行宝智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91320000MA1MY2PB90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413818893368.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":[]}
2023-06-19 10:24:37,244 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.56","amountWithoutTax":"3.46","cargoName":"*经营租赁*通行费","currentDateEnd":"20230616","currentDateStart":"20230616","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.10","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3.56","amountWithoutTax":"3.46","backType":"0","balanceAmount":"3.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05162638858050278389","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"洪霞","cipherText":"03>*57963029><8264*-09+/489<6>-0/47-53>4--1-7*9+28<52+<8-/>7-224-188*<83<*03/470>+6245*/2+**-701712619413307885-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618163739361280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138272770483.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1670618176833986560","invoiceNo":"77158506","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈静瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098312373","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":"20230619","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 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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141383470","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","sellerBankAccount":"","sellerBankInfo":"苏州市农行吴中支行538201040130903","sellerBankName":"苏州市农行吴中支行538201040130903","sellerCode":"","sellerName":"苏州市高速公路管理有限公司","sellerNo":"","sellerTaxNo":"913205081377692080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138272770483.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.10","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:24:37,291 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670617467556208640
2023-06-19 10:24:37,291 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714121355266584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:37,291 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714121355266584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:37,354 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"66.49","amountWithoutTax":"64.55","cargoName":"*经营租赁*通行费","currentDateEnd":"20230615","currentDateStart":"20230615","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.94","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.49","amountWithoutTax":"64.55","backType":"0","balanceAmount":"66.49","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12430854005954668471","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"侯艳","cipherText":"0355618-<+-898173/809292**7<*556<->+6-+325*565>03025+9-8*6/++2+1-61021085631>748-1/30621>/+615017-0+19+64-32+060","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618177433772032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138626739553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1670618193057558528","invoiceNo":"38129746","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"韩栓宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660556","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":"20230619","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 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":"1687141386735","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"淮安市经济开发区迎宾大道199号0517-85938988","sellerAddress":"淮安市经济开发区迎宾大道199号0517-85938988","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行营业部4301012909002171416","sellerBankName":"工商银行南京城南支行营业部4301012909002171416","sellerCode":"","sellerName":"江苏京沪高速公路有限公司","sellerNo":"","sellerTaxNo":"9132000070404938XB","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138626739553.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.94","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:24:37,354 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.60","amountWithoutTax":"21.94","cargoName":"*经营租赁*通行费","currentDateEnd":"20230615","currentDateStart":"20230615","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.60","amountWithoutTax":"21.94","backType":"0","balanceAmount":"22.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01261653524049265932","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"03>82<<712292>122*24+/-544+47-17+8+>2-4<*/2+058<61/<<<3-4-/2/06-<7+>/0>2-2634>1/953-9/1>94379401720-191470406-5<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618170806763520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138464017470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1670618184798965760","invoiceNo":"47362046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655087","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":"20230619","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 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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141385156","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市栖霞区仙林大道6号0510-83236900","sellerAddress":"南京市栖霞区仙林大道6号0510-83236900","sellerBankAccount":"","sellerBankInfo":"无锡工行崇安支行1103020509200000618","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138464017470.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:24:37,369 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.26","amountWithoutTax":"23.55","cargoName":"*经营租赁*通行费","currentDateEnd":"20230615","currentDateStart":"20230615","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.71","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.26","amountWithoutTax":"23.55","backType":"0","balanceAmount":"24.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08825039767760700002","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"0319160+1953<-*4*57>53+980858005>0*126/46173/70//1/8+*-663389754<41/918<77-1<+43>63+43205//3/5017807192/*3/8-4*+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618167409385472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138384222686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1670618183888801792","invoiceNo":"43861264","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099653137","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":"20230619","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 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":"1687141384344","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerAddress":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerBankAccount":"","sellerBankInfo":"中国建设银行靖江支行32001766236052500447","sellerBankName":"中国建设银行靖江支行32001766236052500447","sellerCode":"","sellerName":"江苏扬子大桥股份有限公司","sellerNo":"","sellerTaxNo":"91320000134765092E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138384222686.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.71","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:24:37,510 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"23.68","amountWithoutTax":"22.99","cargoName":"*经营租赁*通行费","currentDateEnd":"20230616","currentDateStart":"20230615","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.69","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"23.68","amountWithoutTax":"22.99","backType":"0","balanceAmount":"23.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17012579887069272816","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"03662111302583<-3626827<6742+4579->/130<*55-8078411>1670085-7-*1/1+-2**>99/-6342>0+/+0>6<-8844017+0<1987-6602>97","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618173977657344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138542015535.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1670618190905868288","invoiceNo":"03140718","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654439","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":"20230619","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 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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141385910","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138542015535.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.69","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:24:37,526 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670618163303161856
2023-06-19 10:24:37,526 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138014084767.jpeg?response-content-type=image/jpg
2023-06-19 10:24:37,526 [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/2023/06/19/168714138014084767.jpeg?response-content-type=image/jpg
2023-06-19 10:24:37,583 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.40","amountWithoutTax":"11.07","cargoName":"*经营租赁*通行费","currentDateEnd":"20230616","currentDateStart":"20230616","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.40","amountWithoutTax":"11.07","backType":"0","balanceAmount":"11.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16556686795376987289","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"03*6>4>8<>28+--500+69127/>*<6540>3508>-1>2>8+-32083+<->>6-5*8/09>*3-*//4037>--04*9<9173021<67901790-198*21451-*<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618181229621248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413870267490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1670618196178112512","invoiceNo":"61801565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660847","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":"20230619","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 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":"1687141387640","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413870267490.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:24:37,593 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714121355266584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:37,593 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670617467556208640
2023-06-19 10:24:37,593 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618585525653504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714121355266584.jpeg
2023-06-19 10:24:37,593 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618585525653504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714121355266584.jpeg
2023-06-19 10:24:37,689 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670618166419525632
2023-06-19 10:24:37,689 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138094551906.jpeg?response-content-type=image/jpg
2023-06-19 10:24:37,689 [14] 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/2023/06/19/168714138094551906.jpeg?response-content-type=image/jpg
2023-06-19 10:24:37,782 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670618176833986560
2023-06-19 10:24:37,782 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138272770483.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:37,782 [110] 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/2023/06/19/168714138272770483.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:37,798 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670618172497076224
2023-06-19 10:24:37,798 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413818893368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:37,798 [35] 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/2023/06/19/16871413818893368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:37,798 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138014084767.jpeg?response-content-type=image/jpg
2023-06-19 10:24:37,798 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670618163303161856
2023-06-19 10:24:37,798 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618586519707648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138014084767.jpeg
2023-06-19 10:24:37,798 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618586519707648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138014084767.jpeg
2023-06-19 10:24:38,564 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670618183888801792
2023-06-19 10:24:38,564 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138384222686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,564 [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/2023/06/19/168714138384222686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,564 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138094551906.jpeg?response-content-type=image/jpg
2023-06-19 10:24:38,564 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670618166419525632
2023-06-19 10:24:38,564 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618587077545984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138094551906.jpeg
2023-06-19 10:24:38,564 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618587077545984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138094551906.jpeg
2023-06-19 10:24:38,579 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670618193057558528
2023-06-19 10:24:38,579 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138626739553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,579 [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/2023/06/19/168714138626739553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,595 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413818893368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,595 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670618172497076224
2023-06-19 10:24:38,595 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618587547308032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871413818893368.jpeg
2023-06-19 10:24:38,595 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618587547308032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871413818893368.jpeg
2023-06-19 10:24:38,610 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670618184798965760
2023-06-19 10:24:38,610 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138464017470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,610 [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/2023/06/19/168714138464017470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,657 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138272770483.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,657 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670618176833986560
2023-06-19 10:24:38,657 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618587606028288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138272770483.jpeg
2023-06-19 10:24:38,657 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618587606028288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138272770483.jpeg
2023-06-19 10:24:38,751 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670618190905868288
2023-06-19 10:24:38,751 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138542015535.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,751 [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/2023/06/19/168714138542015535.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,829 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138626739553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,829 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670618193057558528
2023-06-19 10:24:38,829 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618590936305664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138626739553.jpeg
2023-06-19 10:24:38,829 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618590936305664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138626739553.jpeg
2023-06-19 10:24:38,860 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138384222686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,860 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670618183888801792
2023-06-19 10:24:38,860 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618590831448064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138384222686.jpeg
2023-06-19 10:24:38,860 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618590831448064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138384222686.jpeg
2023-06-19 10:24:38,892 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138464017470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:38,892 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670618184798965760
2023-06-19 10:24:38,892 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618590885978112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138464017470.jpeg
2023-06-19 10:24:38,892 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618590885978112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138464017470.jpeg
2023-06-19 10:24:38,939 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670618196178112512
2023-06-19 10:24:38,939 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413870267490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:24:38,939 [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/2023/06/19/16871413870267490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:24:39,064 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138542015535.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:24:39,064 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670618190905868288
2023-06-19 10:24:39,064 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618591611592704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138542015535.jpeg
2023-06-19 10:24:39,064 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618591611592704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138542015535.jpeg
2023-06-19 10:24:39,204 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618585525653504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714121355266584.jpeg
2023-06-19 10:24:39,204 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670618585525653504
2023-06-19 10:24:39,204 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670617467556208640
2023-06-19 10:24:39,220 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413870267490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:24:39,220 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670618196178112512
2023-06-19 10:24:39,220 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618592270098432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871413870267490.jpeg
2023-06-19 10:24:39,220 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618592270098432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871413870267490.jpeg
2023-06-19 10:24:39,298 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618586519707648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138014084767.jpeg
2023-06-19 10:24:39,298 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670618586519707648
2023-06-19 10:24:39,298 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670618163303161856
2023-06-19 10:24:39,423 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618587077545984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138094551906.jpeg
2023-06-19 10:24:39,423 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670618587077545984
2023-06-19 10:24:39,423 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670618166419525632
2023-06-19 10:24:39,563 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618587547308032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871413818893368.jpeg
2023-06-19 10:24:39,563 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670618587547308032
2023-06-19 10:24:39,563 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670618172497076224
2023-06-19 10:24:40,189 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618590885978112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138464017470.jpeg
2023-06-19 10:24:40,189 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670618590885978112
2023-06-19 10:24:40,189 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670618184798965760
2023-06-19 10:24:44,322 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:24:44,322 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905634198380544,"preInvoiceId":987905464819892224,"batchNo":987905463339888640,"outBatchNo":987905463339888640,"salesbillId":"987905463067258880","salesbillNo":"IB2306164753-7","invoiceCode":"","invoiceNo":"23312000000028566124","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":360.000000,"amountWithoutTax":339.620000,"taxAmount":20.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141457603,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lqTWoun4","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141457588,"createUserId":"0","updateTime":1687141490341,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141457603,"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/mvC5pksi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028566124","xmlUrl":"https://s.xforceplus.com/nL7zTGYr","channel":""},"invoiceDetails":[{"id":987905634231934976,"invoiceId":987905634198380544,"preInvoiceId":987905464819892224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905464819892225,"invoiceCode":"","invoiceNo":"23312000000028566124","salesListNo":"","cargoCode":"1670618143923904518","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1687141457600,"updateTime":1687141457611,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-7","salesbillId":987905463067258880,"amountWithTax":360.00,"alreadyAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905463067258881,"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":987905464819892225,"salesbillItemId":987905463067258881,"salesbillItemNo":"1","salesbillNo":"IB2306164753-7","invoiceItemId":987905634231934976}]}
2023-06-19 10:24:45,199 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lqTWoun4
2023-06-19 10:24:45,199 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lqTWoun4
2023-06-19 10:24:45,496 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618587606028288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138272770483.jpeg
2023-06-19 10:24:45,496 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670618587606028288
2023-06-19 10:24:45,496 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670618176833986560
2023-06-19 10:24:45,575 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618590831448064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138384222686.jpeg
2023-06-19 10:24:45,575 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670618590831448064
2023-06-19 10:24:45,575 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670618183888801792
2023-06-19 10:24:45,715 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618590936305664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138626739553.jpeg
2023-06-19 10:24:45,715 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670618590936305664
2023-06-19 10:24:45,715 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670618193057558528
2023-06-19 10:24:45,809 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lqTWoun4
2023-06-19 10:24:46,749 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:24:46,874 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618592270098432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871413870267490.jpeg
2023-06-19 10:24:46,874 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670618592270098432
2023-06-19 10:24:46,874 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670618196178112512
2023-06-19 10:24:46,890 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670618591611592704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714138542015535.jpeg
2023-06-19 10:24:46,890 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670618591611592704
2023-06-19 10:24:46,890 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670618190905868288
2023-06-19 10:24:46,921 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:24:48,438 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:24:48,438 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905705849765888,"preInvoiceId":987905460397105152,"batchNo":987905457413337088,"outBatchNo":987905457413337088,"salesbillId":"987905457052766208","salesbillNo":"IB2306164753-3","invoiceCode":"","invoiceNo":"23312000000028566516","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141474686,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jhlpB7EJ","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141474670,"createUserId":"0","updateTime":1687141494393,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141474686,"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/WbiZgnXP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028566516","xmlUrl":"https://s.xforceplus.com/Zcecm2Iy","channel":""},"invoiceDetails":[{"id":987905705887514624,"invoiceId":987905705849765888,"preInvoiceId":987905460397105152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905460397105153,"invoiceCode":"","invoiceNo":"23312000000028566516","salesListNo":"","cargoCode":"1670618143923904514","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141474684,"updateTime":1687141474694,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-3","salesbillId":987905457052766208,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905457052766209,"salesbillItemNo":"1","amountWithTax":1200.00,"alreayAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":987905460397105153,"salesbillItemId":987905457052766209,"salesbillItemNo":"1","salesbillNo":"IB2306164753-3","invoiceItemId":987905705887514624}]}
2023-06-19 10:24:49,424 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jhlpB7EJ
2023-06-19 10:24:49,424 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jhlpB7EJ
2023-06-19 10:24:49,816 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jhlpB7EJ
2023-06-19 10:24:50,613 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:24:50,786 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:25:01,989 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:25:01,989 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905792585965568,"preInvoiceId":987905478608756736,"batchNo":987905477239951360,"outBatchNo":987905477239951360,"salesbillId":"987905476879101952","salesbillNo":"IB2306164753-11","invoiceCode":"","invoiceNo":"23312000000028566823","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":1930.000000,"amountWithoutTax":1820.750000,"taxAmount":109.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141495365,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cTuSb0sx","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141495349,"createUserId":"0","updateTime":1687141508019,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141495365,"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/HTILz2tD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028566823","xmlUrl":"https://s.xforceplus.com/lVzXnZci","channel":""},"invoiceDetails":[{"id":987905792619520000,"invoiceId":987905792585965568,"preInvoiceId":987905478608756736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905478608756737,"invoiceCode":"","invoiceNo":"23312000000028566823","salesListNo":"","cargoCode":"1670618143923904522","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1820.750000,"taxAmount":109.250000,"amountWithTax":1930.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141495362,"updateTime":1687141495373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-11","salesbillId":987905476879101952,"amountWithTax":1930.00,"alreadyAmountWithTax":1930.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905476879101953,"salesbillItemNo":"1","amountWithTax":1930.00,"alreayAmountWithTax":1930.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1820.750000,"taxAmount":109.250000,"amountWithTax":1930.000000,"preInvoiceItemId":987905478608756737,"salesbillItemId":987905476879101953,"salesbillItemNo":"1","salesbillNo":"IB2306164753-11","invoiceItemId":987905792619520000}]}
2023-06-19 10:25:02,906 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cTuSb0sx
2023-06-19 10:25:02,906 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cTuSb0sx
2023-06-19 10:25:03,266 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cTuSb0sx
2023-06-19 10:25:04,094 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:25:04,251 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:25:47,081 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:25:47,081 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905886720737280,"preInvoiceId":987905468072685568,"batchNo":987905466670305280,"outBatchNo":987905466670305280,"salesbillId":"987905466401869824","salesbillNo":"IB2306164753-8","invoiceCode":"","invoiceNo":"23312000000028567129","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":320.000000,"amountWithoutTax":301.890000,"taxAmount":18.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141517809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FotaTIXd","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141517794,"createUserId":"0","updateTime":1687141553289,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141517809,"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/j06giAQ3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028567129","xmlUrl":"https://s.xforceplus.com/didyNTsD","channel":""},"invoiceDetails":[{"id":987905886754291712,"invoiceId":987905886720737280,"preInvoiceId":987905468072685568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905468072685569,"invoiceCode":"","invoiceNo":"23312000000028567129","salesListNo":"","cargoCode":"1670618143923904519","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":301.890000,"taxAmount":18.110000,"amountWithTax":320.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141517806,"updateTime":1687141517817,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-8","salesbillId":987905466401869824,"amountWithTax":320.00,"alreadyAmountWithTax":320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905466401869825,"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":987905468072685569,"salesbillItemId":987905466401869825,"salesbillItemNo":"1","salesbillNo":"IB2306164753-8","invoiceItemId":987905886754291712}]}
2023-06-19 10:25:47,969 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FotaTIXd
2023-06-19 10:25:47,969 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FotaTIXd
2023-06-19 10:25:48,379 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FotaTIXd
2023-06-19 10:25:49,239 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:25:49,411 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:25:57,512 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:25:57,512 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905983730794496,"preInvoiceId":987905481133748224,"batchNo":987905479714451456,"outBatchNo":987905479714451456,"salesbillId":"987905479450349568","salesbillNo":"IB2306164753-12","invoiceCode":"","invoiceNo":"23312000000028567510","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":160.000000,"amountWithoutTax":150.940000,"taxAmount":9.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141540940,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hbxYDiqX","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141540922,"createUserId":"0","updateTime":1687141563397,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141540940,"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/8MN93OKz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028567510","xmlUrl":"https://s.xforceplus.com/Tq2pCMV6","channel":""},"invoiceDetails":[{"id":987905983772737536,"invoiceId":987905983730794496,"preInvoiceId":987905481133748224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905481137942528,"invoiceCode":"","invoiceNo":"23312000000028567510","salesListNo":"","cargoCode":"1670618143923904523","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":150.940000,"taxAmount":9.060000,"amountWithTax":160.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141540937,"updateTime":1687141540949,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-12","salesbillId":987905479450349568,"amountWithTax":160.00,"alreadyAmountWithTax":160.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905479450349569,"salesbillItemNo":"1","amountWithTax":160.00,"alreayAmountWithTax":160.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.940000,"taxAmount":9.060000,"amountWithTax":160.000000,"preInvoiceItemId":987905481137942528,"salesbillItemId":987905479450349569,"salesbillItemNo":"1","salesbillNo":"IB2306164753-12","invoiceItemId":987905983772737536}]}
2023-06-19 10:25:58,331 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hbxYDiqX
2023-06-19 10:25:58,331 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hbxYDiqX
2023-06-19 10:25:58,690 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hbxYDiqX
2023-06-19 10:25:59,456 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:25:59,628 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:26:05,217 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:26:05,217 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906089603489792,"preInvoiceId":987905458813558784,"batchNo":987905457400893440,"outBatchNo":987905457400893440,"salesbillId":"987905457065209856","salesbillNo":"IB2306164753-5","invoiceCode":"","invoiceNo":"23312000000028566900","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":1085.000000,"amountWithoutTax":1023.580000,"taxAmount":61.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141566191,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AfQeUWjR","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141566165,"createUserId":"0","updateTime":1687141571416,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141566191,"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/S36mqp51","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028566900","xmlUrl":"https://s.xforceplus.com/UiUs4VDZ","channel":""},"invoiceDetails":[{"id":987906089683181568,"invoiceId":987906089603489792,"preInvoiceId":987905458813558784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905458813558785,"invoiceCode":"","invoiceNo":"23312000000028566900","salesListNo":"","cargoCode":"1670618143923904516","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1023.580000,"taxAmount":61.420000,"amountWithTax":1085.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141566188,"updateTime":1687141566199,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-5","salesbillId":987905457065209856,"amountWithTax":1085.00,"alreadyAmountWithTax":1085.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905457065209857,"salesbillItemNo":"1","amountWithTax":1085.00,"alreayAmountWithTax":1085.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1023.580000,"taxAmount":61.420000,"amountWithTax":1085.000000,"preInvoiceItemId":987905458813558785,"salesbillItemId":987905457065209857,"salesbillItemNo":"1","salesbillNo":"IB2306164753-5","invoiceItemId":987906089683181568}]}
2023-06-19 10:26:06,764 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AfQeUWjR
2023-06-19 10:26:06,764 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AfQeUWjR
2023-06-19 10:26:07,139 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AfQeUWjR
2023-06-19 10:26:07,858 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:26:08,030 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:26:26,624 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306043722", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"18290562","invoicetype":"电子发票","Amount":"2400","Invoiceattachment":{"id":"0ab77e90-188e-4fc9-9087-440c9ec4d0e2","name":"16858545545677808.jpeg","fileSize":287674},"AmountexclVAT":"2123.9","invoiceVATamount":"0","InvoiceId":"1665220831535431680","imageId":"1665220817291575296","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"2400.00","invoicedata":"2023-05-26","_id":"1665220883220533248","__ctxidx":0,"Data":"2023-05-26","field_13":"202305刘洋青苗-厨师长-刘洋-2023.5月份报销-实报实销-2200元"}]}
2023-06-19 10:26:26,624 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306043722-Approve-2
2023-06-19 10:26:26,624 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306043722","status":"2"}
2023-06-19 10:26:27,438 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-19 10:26:27,438 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306043722-Success-0
2023-06-19 10:26:27,438 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-19 10:26:27,579 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"600.00","amountWithoutTax":"530.97","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"77.02182196","quantityUnit":"升","rowNum":"1","taxAmount":"69.03","taxRate":"13.00","type":"","unitPrice":"6.89376058","zeroTax":" "},{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.70967742","quantityUnit":"升","rowNum":"2","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.85849167","zeroTax":" "},{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.07106599","quantityUnit":"升","rowNum":"3","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.97353733","zeroTax":" "},{"amountWithTax":"600.00","amountWithoutTax":"530.97","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"77.82101198","quantityUnit":"升","rowNum":"4","taxAmount":"69.03","taxRate":"13.00","type":"","unitPrice":"6.82296447","zeroTax":" "},{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.26845638","quantityUnit":"升","rowNum":"5","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.59300167","zeroTax":" "},{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.32258065","quantityUnit":"升","rowNum":"6","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.58415200","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2400.00","amountWithoutTax":"2123.90","backType":"0","balanceAmount":"2400.00","billCode":"ER202306043722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61058200991884338336","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<*84019**624>>/43+5885<+2/<6->*/21+29-/4<2379<++3<>*84/656>82+10602029>>/*2+5**7/-2/639/*126339751>233/**308","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665220817291575296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/04/16858545545677808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1665220831535431680","invoiceNo":"18290562","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","purchaserBankName":"中国银行股份有限公司北京国华328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685854555800","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2023/06/04/16858545545677808.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"276.10","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:26:27,599 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 10:26:27,599 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89376058","amountWithoutTax":"530.97","itemSpec":"92号","quantity":"77.02182196","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"},{"unitPrice":"6.85849167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.70967742","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"6.97353733","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.07106599","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"6.82296447","amountWithoutTax":"530.97","itemSpec":"92号","quantity":"77.82101198","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"},{"unitPrice":"6.59300167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.26845638","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"6.58415200","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.32258065","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1685854555800","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665220817291575296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/04/16858545545677808.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":"2123.90","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202306043722","balanceAmount":"2400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665220831535431680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","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":"18290562","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":"20230526","taxAmount":"276.10","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/2023/06/04/16858545545677808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"2400.00","invoiceStatus":"1","scanUserName":"刘洋","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":"980216","billCodeType":"expensesBill","billCode":"ER202306043722","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687141594041}
2023-06-19 10:26:27,609 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 10:26:27,609 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105364", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":2400}]}
2023-06-19 10:26:27,751 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:27:37,719 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:27:37,719 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906349855698944,"preInvoiceId":987905456370577408,"batchNo":987905454754287616,"outBatchNo":987905454754287616,"salesbillId":"987905454422937600","salesbillNo":"IB2306164753-1","invoiceCode":"","invoiceNo":"23312000000028568178","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":2955.000000,"amountWithoutTax":2787.740000,"taxAmount":167.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141628230,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6qfL5aCN","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141628213,"createUserId":"0","updateTime":1687141663955,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141628230,"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/alwc4mI5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028568178","xmlUrl":"https://s.xforceplus.com/5EP5GP0p","channel":""},"invoiceDetails":[{"id":987906349897641984,"invoiceId":987906349855698944,"preInvoiceId":987905456370577408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905456374771712,"invoiceCode":"","invoiceNo":"23312000000028568178","salesListNo":"","cargoCode":"1670618143923904512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2787.740000,"taxAmount":167.260000,"amountWithTax":2955.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141628227,"updateTime":1687141628239,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-1","salesbillId":987905454422937600,"amountWithTax":2955.00,"alreadyAmountWithTax":2955.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905454422937601,"salesbillItemNo":"1","amountWithTax":2955.00,"alreayAmountWithTax":2955.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2787.740000,"taxAmount":167.260000,"amountWithTax":2955.000000,"preInvoiceItemId":987905456374771712,"salesbillItemId":987905454422937601,"salesbillItemNo":"1","salesbillNo":"IB2306164753-1","invoiceItemId":987906349897641984}]}
2023-06-19 10:27:38,672 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6qfL5aCN
2023-06-19 10:27:38,672 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6qfL5aCN
2023-06-19 10:27:39,094 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6qfL5aCN
2023-06-19 10:27:39,969 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:27:40,157 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:27:41,126 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:27:41,126 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905053327302656,"preInvoiceId":987904950126469120,"batchNo":987904948258385920,"outBatchNo":987904948258385920,"salesbillId":"987904947910397952","salesbillNo":"IB2306194755-2","invoiceCode":"031002200411","invoiceNo":"06066922","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"82312383942942084339","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001428797  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":">//50-+9185793///+0*-///<51>0463-97<*2+>/88-6077>>/673>+109/6<2>65>65+93/-++00><4*>/992673->7*/6<<<883<11<+/","cipherTextTwoCode":"01,10,031002200411,06066922,94339.61,20230619,82312383942942084339,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687141319112,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFd0bHdYcGJsbkk=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001428797  2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141319095,"createUserId":"0","updateTime":1687141319591,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141319112,"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":987905053360857088,"invoiceId":987905053327302656,"preInvoiceId":987904950126469120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987904950126469121,"invoiceCode":"031002200411","invoiceNo":"06066922","salesListNo":"","cargoCode":"1670617625902190593","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":1687141319109,"updateTime":1687141319121,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194755-2","salesbillId":987904947910397952,"amountWithTax":193112.56,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987904947910397953,"salesbillItemNo":"1","amountWithTax":193112.56,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":987904950126469121,"salesbillItemId":987904947910397953,"salesbillItemNo":"1","salesbillNo":"IB2306194755-2","invoiceItemId":987905053360857088}]}
2023-06-19 10:27:41,141 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:27:41,141 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987904988292435968,"preInvoiceId":987904948274651136,"batchNo":987904945905381376,"outBatchNo":987904945905381376,"salesbillId":"987904945519644672","salesbillNo":"IB2306194755-1","invoiceCode":"031002200411","invoiceNo":"06066920","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"55885017021346844016","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001428792  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":"/4-*1/7968/75>0>79+3541+629/>6+02>*14-905<56+2803977+4>00/-40739-586/+5>0909+>178-7+1-/4-0<9*04>/17<5623<998","cipherTextTwoCode":"01,10,031002200411,06066920,94339.61,20230619,55885017021346844016,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687141303687,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkd1QmpXUGFSOHQ=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001428792  2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141303592,"createUserId":"0","updateTime":1687141304315,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141303687,"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":987904988665729024,"invoiceId":987904988292435968,"preInvoiceId":987904948274651136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987904948274651137,"invoiceCode":"031002200411","invoiceNo":"06066920","salesListNo":"","cargoCode":"1670617625902190592","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":1687141303685,"updateTime":1687141303695,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194755-1","salesbillId":987904945519644672,"amountWithTax":104184.88,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987904945519644673,"salesbillItemNo":"1","amountWithTax":104184.88,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":987904948274651137,"salesbillItemId":987904945519644673,"salesbillItemNo":"1","salesbillNo":"IB2306194755-1","invoiceItemId":987904988665729024}]}
2023-06-19 10:27:41,766 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFd0bHdYcGJsbkk=
2023-06-19 10:27:41,766 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFd0bHdYcGJsbkk=
2023-06-19 10:27:41,782 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkd1QmpXUGFSOHQ=
2023-06-19 10:27:41,782 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkd1QmpXUGFSOHQ=
2023-06-19 10:27:42,001 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFd0bHdYcGJsbkk=
2023-06-19 10:27:42,063 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkd1QmpXUGFSOHQ=
2023-06-19 10:27:42,652 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 更新只要推送状态
2023-06-19 10:27:42,652 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 更新只要推送状态
2023-06-19 10:27:42,808 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 推送状态为否
2023-06-19 10:27:42,824 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194755 -> 推送状态为否
2023-06-19 10:27:43,214 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:27:43,214 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906447604039680,"preInvoiceId":987905458457047040,"batchNo":987905456599642112,"outBatchNo":987905456599642112,"salesbillId":"987905456272625664","salesbillNo":"IB2306164753-2","invoiceCode":"","invoiceNo":"23312000000028568866","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":271.000000,"amountWithoutTax":255.660000,"taxAmount":15.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141651535,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MMZitLS3","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141651518,"createUserId":"0","updateTime":1687141669345,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141651536,"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/2TkU2ISQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028568866","xmlUrl":"https://s.xforceplus.com/qfCEosFQ","channel":""},"invoiceDetails":[{"id":987906447645982720,"invoiceId":987906447604039680,"preInvoiceId":987905458457047040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905458457047041,"invoiceCode":"","invoiceNo":"23312000000028568866","salesListNo":"","cargoCode":"1670618143923904513","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":255.660000,"taxAmount":15.340000,"amountWithTax":271.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141651533,"updateTime":1687141651544,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-2","salesbillId":987905456272625664,"amountWithTax":271.00,"alreadyAmountWithTax":271.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905456272625665,"salesbillItemNo":"1","amountWithTax":271.00,"alreayAmountWithTax":271.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":255.660000,"taxAmount":15.340000,"amountWithTax":271.000000,"preInvoiceItemId":987905458457047041,"salesbillItemId":987905456272625665,"salesbillItemNo":"1","salesbillNo":"IB2306164753-2","invoiceItemId":987906447645982720}]}
2023-06-19 10:27:44,168 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MMZitLS3
2023-06-19 10:27:44,168 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MMZitLS3
2023-06-19 10:27:44,621 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MMZitLS3
2023-06-19 10:27:45,433 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:27:45,605 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:28:08,055 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:28:08,055 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906545670975488,"preInvoiceId":987905474395492352,"batchNo":987905473137782784,"outBatchNo":987905473137782784,"salesbillId":"987905472865153024","salesbillNo":"IB2306164753-10","invoiceCode":"","invoiceNo":"23312000000028570012","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":1005.000000,"amountWithoutTax":948.110000,"taxAmount":56.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141674916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GqZ8mhfp","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141674899,"createUserId":"0","updateTime":1687141694134,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141674916,"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/JVs7qsxF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028570012","xmlUrl":"https://s.xforceplus.com/MfgX4ntV","channel":""},"invoiceDetails":[{"id":987906545708724224,"invoiceId":987906545670975488,"preInvoiceId":987905474395492352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905474395492353,"invoiceCode":"","invoiceNo":"23312000000028570012","salesListNo":"","cargoCode":"1670618143923904521","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":948.110000,"taxAmount":56.890000,"amountWithTax":1005.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141674913,"updateTime":1687141674924,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-10","salesbillId":987905472865153024,"amountWithTax":1005.00,"alreadyAmountWithTax":1005.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905472865153025,"salesbillItemNo":"1","amountWithTax":1005.00,"alreayAmountWithTax":1005.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":948.110000,"taxAmount":56.890000,"amountWithTax":1005.000000,"preInvoiceItemId":987905474395492353,"salesbillItemId":987905472865153025,"salesbillItemNo":"1","salesbillNo":"IB2306164753-10","invoiceItemId":987906545708724224}]}
2023-06-19 10:28:09,137 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GqZ8mhfp
2023-06-19 10:28:09,137 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GqZ8mhfp
2023-06-19 10:28:09,529 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GqZ8mhfp
2023-06-19 10:28:10,500 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:28:10,672 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:28:29,470 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:28:29,470 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906646231707648,"preInvoiceId":987905471610376192,"batchNo":987905470214352896,"outBatchNo":987905470214352896,"salesbillId":"987905469744590848","salesbillNo":"IB2306164753-6","invoiceCode":"","invoiceNo":"23312000000028569663","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":2395.000000,"amountWithoutTax":2259.430000,"taxAmount":135.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141698904,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PmTIIoIb","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141698874,"createUserId":"0","updateTime":1687141715604,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141698904,"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/Sgfo5iJJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028569663","xmlUrl":"https://s.xforceplus.com/eGmjGNul","channel":""},"invoiceDetails":[{"id":987906646323982336,"invoiceId":987906646231707648,"preInvoiceId":987905471610376192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905471610376193,"invoiceCode":"","invoiceNo":"23312000000028569663","salesListNo":"","cargoCode":"1670618143923904517","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2259.430000,"taxAmount":135.570000,"amountWithTax":2395.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141698901,"updateTime":1687141698914,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-6","salesbillId":987905469744590848,"amountWithTax":2395.00,"alreadyAmountWithTax":2395.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905469744590849,"salesbillItemNo":"1","amountWithTax":2395.00,"alreayAmountWithTax":2395.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2259.430000,"taxAmount":135.570000,"amountWithTax":2395.000000,"preInvoiceItemId":987905471610376193,"salesbillItemId":987905469744590849,"salesbillItemNo":"1","salesbillNo":"IB2306164753-6","invoiceItemId":987906646323982336}]}
2023-06-19 10:28:30,611 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PmTIIoIb
2023-06-19 10:28:30,611 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PmTIIoIb
2023-06-19 10:28:30,955 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PmTIIoIb
2023-06-19 10:28:31,892 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:28:32,064 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:28:39,799 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:28:39,799 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906734509223936,"preInvoiceId":987905484040396800,"batchNo":987905482239422464,"outBatchNo":987905482239422464,"salesbillId":"987905481870323712","salesbillNo":"IB2306164753-9","invoiceCode":"","invoiceNo":"23312000000028570248","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":2575.000000,"amountWithoutTax":2429.250000,"taxAmount":145.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141719941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FsGnk3X5","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141719919,"createUserId":"0","updateTime":1687141725976,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141719941,"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/nRJVmeC9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028570248","xmlUrl":"https://s.xforceplus.com/7Xgan1al","channel":""},"invoiceDetails":[{"id":987906734555361280,"invoiceId":987906734509223936,"preInvoiceId":987905484040396800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905484040396801,"invoiceCode":"","invoiceNo":"23312000000028570248","salesListNo":"","cargoCode":"1670618143923904520","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2429.250000,"taxAmount":145.750000,"amountWithTax":2575.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141719937,"updateTime":1687141719949,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-9","salesbillId":987905481870323712,"amountWithTax":2575.00,"alreadyAmountWithTax":2575.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905481870323713,"salesbillItemNo":"1","amountWithTax":2575.00,"alreayAmountWithTax":2575.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2429.250000,"taxAmount":145.750000,"amountWithTax":2575.000000,"preInvoiceItemId":987905484040396801,"salesbillItemId":987905481870323713,"salesbillItemNo":"1","salesbillNo":"IB2306164753-9","invoiceItemId":987906734555361280}]}
2023-06-19 10:28:40,862 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FsGnk3X5
2023-06-19 10:28:40,862 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FsGnk3X5
2023-06-19 10:28:41,331 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FsGnk3X5
2023-06-19 10:28:42,096 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:28:42,315 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:29:05,634 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:29:05,634 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906801699672064,"preInvoiceId":987905736971505664,"batchNo":987905735709601792,"outBatchNo":987905735709601792,"salesbillId":"987905735437111296","salesbillNo":"IB2306164754-1","invoiceCode":"","invoiceNo":"23312000000028570183","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141735958,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1lre1G1P","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141735941,"createUserId":"0","updateTime":1687141751745,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141735958,"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/nWN6MJHR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028570183","xmlUrl":"https://s.xforceplus.com/Xke7GAWk","channel":""},"invoiceDetails":[{"id":987906801737420800,"invoiceId":987906801699672064,"preInvoiceId":987905736971505664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905736971505665,"invoiceCode":"","invoiceNo":"23312000000028570183","salesListNo":"","cargoCode":"1670618435998457856","cargoName":"*餐饮服务*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":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141735955,"updateTime":1687141735966,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164754-1","salesbillId":987905735437111296,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905735437111297,"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":987905736971505665,"salesbillItemId":987905735437111297,"salesbillItemNo":"1","salesbillNo":"IB2306164754-1","invoiceItemId":987906801737420800}]}
2023-06-19 10:29:06,525 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1lre1G1P
2023-06-19 10:29:06,525 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1lre1G1P
2023-06-19 10:29:06,868 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1lre1G1P
2023-06-19 10:29:07,735 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164754 -> 更新只要推送状态
2023-06-19 10:29:07,906 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164754 -> 推送状态为否
2023-06-19 10:29:11,113 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"35.80562660","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.92035398","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75684982754181545997","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郭艳","cipherText":"5</75-5925*+11218*374/9><077>-8940701885**46985*/2*2/>+>2<+<6/1>94*-/71/<0-*230-+<*4->/98946000807+/429*3582","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670619643007479808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173502114647.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1670619654759907328","invoiceNo":"49431719","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","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":"1687141736156","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-62231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173502114647.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:11,129 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.00","amountWithoutTax":"275.22","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"39.51715375","quantityUnit":"升","rowNum":"1","taxAmount":"35.78","taxRate":"13.00","type":"","unitPrice":"6.96460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.00","amountWithoutTax":"275.22","backType":"0","balanceAmount":"311.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58337229113220607815","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郭艳","cipherText":"0/*09605*>2*>9>442//>/5+59*-38+785<60-518*5><295>7<*4<-9*+>/7+/2*82131>53572*9--6-7/031++783961-/3</5-<6>*/7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670619637059948544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173374988812.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1670619650309758976","invoiceNo":"49429892","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230531","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5H532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":"1687141734737","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-62231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173374988812.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:11,222 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"304.00","amountWithoutTax":"269.03","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.62770013","quantityUnit":"升","rowNum":"1","taxAmount":"34.97","taxRate":"13.00","type":"","unitPrice":"6.96460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"304.00","amountWithoutTax":"269.03","backType":"0","balanceAmount":"304.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55823191330256488562","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩珍","cipherText":"65/6-///-1820729*421020>--703+//695><9>9*<0264110*2427588-956*>9105>9>0-<8>435443<9>-818//6>2>>97-+>0660786*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670619654218854400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173781173599.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1670619666118090752","invoiceNo":"49428431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张永峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468783","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","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":"1687141738829","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","sellerAddress":"上海市闵行区漕宝路1997号中海油加油站021-64592358","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","sellerBankName":"中国工商银行上海市东安路支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173781173599.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:11,316 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"275.00","amountWithoutTax":"243.36","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"35.17000000","quantityUnit":"升","rowNum":"1","taxAmount":"31.64","taxRate":"13.00","type":"","unitPrice":"6.91961421","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"275.00","amountWithoutTax":"243.36","backType":"0","balanceAmount":"275.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75892568521512238221","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郭艳","cipherText":"*8+8->60*--42013/+34/4-+13<>+9<3+422+91142019--290>149*>7-3812>-+/25+92*/2<+20928-37278-<3+252-99323059>/-20","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670619648816582656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173643374515.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1670619661722464256","invoiceNo":"49431211","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","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":"1687141737540","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-62231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173643374515.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.64","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:12,733 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670619654759907328
2023-06-19 10:29:12,733 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173502114647.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:12,733 [28] 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/2023/06/19/168714173502114647.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:12,811 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670619650309758976
2023-06-19 10:29:12,811 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173374988812.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:12,811 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173374988812.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:12,921 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670619666118090752
2023-06-19 10:29:12,921 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173781173599.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:12,921 [29] 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/2023/06/19/168714173781173599.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:13,061 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670619661722464256
2023-06-19 10:29:13,061 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173643374515.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:13,061 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173643374515.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:13,202 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173502114647.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:13,202 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670619654759907328
2023-06-19 10:29:13,202 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619740632784896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173502114647.png
2023-06-19 10:29:13,202 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619740632784896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173502114647.png
2023-06-19 10:29:13,264 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173374988812.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:13,264 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670619650309758976
2023-06-19 10:29:13,264 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619740959940608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173374988812.png
2023-06-19 10:29:13,264 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619740959940608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173374988812.png
2023-06-19 10:29:13,311 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173781173599.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:13,311 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670619666118090752
2023-06-19 10:29:13,311 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619741375172608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173781173599.png
2023-06-19 10:29:13,311 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619741375172608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173781173599.png
2023-06-19 10:29:13,530 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173643374515.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 10:29:13,530 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670619661722464256
2023-06-19 10:29:13,530 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619742167896064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173643374515.png
2023-06-19 10:29:13,530 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619742167896064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173643374515.png
2023-06-19 10:29:14,156 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619740632784896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173502114647.png
2023-06-19 10:29:14,156 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670619740632784896
2023-06-19 10:29:14,156 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670619654759907328
2023-06-19 10:29:14,242 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619741375172608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173781173599.png
2023-06-19 10:29:14,242 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670619741375172608
2023-06-19 10:29:14,242 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670619666118090752
2023-06-19 10:29:14,258 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619740959940608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173374988812.png
2023-06-19 10:29:14,258 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670619740959940608
2023-06-19 10:29:14,258 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670619650309758976
2023-06-19 10:29:17,436 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670619742167896064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714173643374515.png
2023-06-19 10:29:17,436 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670619742167896064
2023-06-19 10:29:17,436 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670619661722464256
2023-06-19 10:29:50,758 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"57.01","amountWithoutTax":"57.01","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230615","currentDateStart":"20230615","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"57.01","amountWithoutTax":"57.01","backType":"0","balanceAmount":"57.01","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07328734257414466408","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁卿","cipherText":"03563/>264--45>>09+3*17171+4674>>777474*+2/8*<11/77+<-0135<60694>+081-18420<9>1+6293+>-824115101791519950224-774","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618159310188544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413818893368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1670618172497076224","invoiceNo":"63741491","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘颖睿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098485101","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":"20230619","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 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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141382412","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","sellerAddress":"南京市栖霞区紫东路2号31幢025-52853878","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125907576610666","sellerBankName":"招商银行南京南昌路支行125907576610666","sellerCode":"","sellerName":"江苏通行宝智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91320000MA1MY2PB90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413818893368.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":[]}
2023-06-19 10:29:50,758 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.56","amountWithoutTax":"3.46","cargoName":"*经营租赁*通行费","currentDateEnd":"20230616","currentDateStart":"20230616","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.10","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3.56","amountWithoutTax":"3.46","backType":"0","balanceAmount":"3.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05162638858050278389","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"洪霞","cipherText":"03>*57963029><8264*-09+/489<6>-0/47-53>4--1-7*9+28<52+<8-/>7-224-188*<83<*03/470>+6245*/2+**-701712619413307885-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618163739361280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138272770483.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1670618176833986560","invoiceNo":"77158506","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈静瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098312373","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":"20230619","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 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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141383470","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","sellerBankAccount":"","sellerBankInfo":"苏州市农行吴中支行538201040130903","sellerBankName":"苏州市农行吴中支行538201040130903","sellerCode":"","sellerName":"苏州市高速公路管理有限公司","sellerNo":"","sellerTaxNo":"913205081377692080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138272770483.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.10","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:50,758 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.60","amountWithoutTax":"21.94","cargoName":"*经营租赁*通行费","currentDateEnd":"20230615","currentDateStart":"20230615","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.60","amountWithoutTax":"21.94","backType":"0","balanceAmount":"22.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01261653524049265932","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"03>82<<712292>122*24+/-544+47-17+8+>2-4<*/2+058<61/<<<3-4-/2/06-<7+>/0>2-2634>1/953-9/1>94379401720-191470406-5<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618170806763520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138464017470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1670618184798965760","invoiceNo":"47362046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655087","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":"20230619","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 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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141385156","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市栖霞区仙林大道6号0510-83236900","sellerAddress":"南京市栖霞区仙林大道6号0510-83236900","sellerBankAccount":"","sellerBankInfo":"无锡工行崇安支行1103020509200000618","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138464017470.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:50,773 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"318.58","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"45.39722573","quantityUnit":"升","rowNum":"1","taxAmount":"41.42","taxRate":"13.00","type":"","unitPrice":"7.01760944","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.00","amountWithoutTax":"318.58","backType":"0","balanceAmount":"360.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79537827752143886987","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁红","cipherText":"0>1+>4+-9*717-68*4/286/4211*8423<4*12/6/</62181496*></6654/*><<09*735*776>>4>286/629/<+623<2-13/<>8*661*7/>6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670617453316550656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714121355266584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002000211","invoiceId":"1670617467556208640","invoiceNo":"65009418","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"袁红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112935","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":"20230614","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 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":"1687141214091","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"灌云县伊山南路26号0518-88812376","sellerAddress":"灌云县伊山南路26号0518-88812376","sellerBankAccount":"","sellerBankInfo":"农行灌云县胜利路支行 10457201040010235","sellerBankName":"农行灌云县胜利路支行10457201040010235","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏连云港灌云石油分公司","sellerNo":"","sellerTaxNo":"913207237038080227","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714121355266584.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:50,773 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.26","amountWithoutTax":"23.55","cargoName":"*经营租赁*通行费","currentDateEnd":"20230615","currentDateStart":"20230615","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.71","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.26","amountWithoutTax":"23.55","backType":"0","balanceAmount":"24.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08825039767760700002","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"0319160+1953<-*4*57>53+980858005>0*126/46173/70//1/8+*-663389754<41/918<77-1<+43>63+43205//3/5017807192/*3/8-4*+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618167409385472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138384222686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1670618183888801792","invoiceNo":"43861264","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099653137","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":"20230619","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 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":"1687141384344","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerAddress":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerBankAccount":"","sellerBankInfo":"中国建设银行靖江支行32001766236052500447","sellerBankName":"中国建设银行靖江支行32001766236052500447","sellerCode":"","sellerName":"江苏扬子大桥股份有限公司","sellerNo":"","sellerTaxNo":"91320000134765092E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138384222686.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.71","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:50,773 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16871413801397025","billCode":"","billTypeCode":"","createUserCode":"136507","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1687141375469","imageFileUrl":"","imageId":"1670618151806578688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138014084767.jpeg?response-content-type=image/jpg","invoiceId":"1670618163303161856","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141380623","scanUserId":"6082067222541205539","scanUserName":"朱红齐","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138014084767.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:50,773 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:29:50,773 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905558487162880,"preInvoiceId":987905456410222592,"batchNo":987905454917726208,"outBatchNo":987905454917726208,"salesbillId":"987905454569598976","salesbillNo":"IB2306164753-4","invoiceCode":"","invoiceNo":"23312000000028566004","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":1650.000000,"amountWithoutTax":1556.600000,"taxAmount":93.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141439563,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Y2bzAMfv","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141439537,"createUserId":"0","updateTime":1687141462952,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141439563,"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/b4Db9OOo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028566004","xmlUrl":"https://s.xforceplus.com/LyXvQYrf","channel":""},"invoiceDetails":[{"id":987905558566854657,"invoiceId":987905558487162880,"preInvoiceId":987905456410222592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905456410222593,"invoiceCode":"","invoiceNo":"23312000000028566004","salesListNo":"","cargoCode":"1670618143923904515","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1556.600000,"taxAmount":93.400000,"amountWithTax":1650.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141439560,"updateTime":1687141439571,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-4","salesbillId":987905454569598976,"amountWithTax":1650.00,"alreadyAmountWithTax":1650.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905454569598977,"salesbillItemNo":"1","amountWithTax":1650.00,"alreayAmountWithTax":1650.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1556.600000,"taxAmount":93.400000,"amountWithTax":1650.000000,"preInvoiceItemId":987905456410222593,"salesbillItemId":987905454569598977,"salesbillItemNo":"1","salesbillNo":"IB2306164753-4","invoiceItemId":987905558566854657}]}
2023-06-19 10:29:50,773 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"66.49","amountWithoutTax":"64.55","cargoName":"*经营租赁*通行费","currentDateEnd":"20230615","currentDateStart":"20230615","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.94","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.49","amountWithoutTax":"64.55","backType":"0","balanceAmount":"66.49","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12430854005954668471","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"侯艳","cipherText":"0355618-<+-898173/809292**7<*556<->+6-+325*565>03025+9-8*6/++2+1-61021085631>748-1/30621>/+615017-0+19+64-32+060","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618177433772032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138626739553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1670618193057558528","invoiceNo":"38129746","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"韩栓宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660556","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":"20230619","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 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":"1687141386735","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"淮安市经济开发区迎宾大道199号0517-85938988","sellerAddress":"淮安市经济开发区迎宾大道199号0517-85938988","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行营业部4301012909002171416","sellerBankName":"工商银行南京城南支行营业部4301012909002171416","sellerCode":"","sellerName":"江苏京沪高速公路有限公司","sellerNo":"","sellerTaxNo":"9132000070404938XB","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138626739553.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.94","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:50,773 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"23.68","amountWithoutTax":"22.99","cargoName":"*经营租赁*通行费","currentDateEnd":"20230616","currentDateStart":"20230615","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.69","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"23.68","amountWithoutTax":"22.99","backType":"0","balanceAmount":"23.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17012579887069272816","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"03662111302583<-3626827<6742+4579->/130<*55-8078411>1670085-7-*1/1+-2**>99/-6342>0+/+0>6<-8844017+0<1987-6602>97","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618173977657344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138542015535.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1670618190905868288","invoiceNo":"03140718","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654439","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":"20230619","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 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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141385910","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138542015535.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.69","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:50,773 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.40","amountWithoutTax":"11.07","cargoName":"*经营租赁*通行费","currentDateEnd":"20230616","currentDateStart":"20230616","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.40","amountWithoutTax":"11.07","backType":"0","balanceAmount":"11.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16556686795376987289","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"03*6>4>8<>28+--500+69127/>*<6540>3508>-1>2>8+-32083+<->>6-5*8/09>*3-*//4037>--04*9<9173021<67901790-198*21451-*<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670618181229621248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413870267490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1670618196178112512","invoiceNo":"61801565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660847","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":"20230619","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 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":"1687141387640","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871413870267490.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:50,789 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16871413801397025","billCode":"","billTypeCode":"","createUserCode":"136507","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1687141375469","imageFileUrl":"","imageId":"1670618155824717824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138094551906.jpeg?response-content-type=image/jpg","invoiceId":"1670618166419525632","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687141381583","scanUserId":"6082067222541205539","scanUserName":"朱红齐","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714138094551906.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:29:50,883 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:29:50,883 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905634198380544,"preInvoiceId":987905464819892224,"batchNo":987905463339888640,"outBatchNo":987905463339888640,"salesbillId":"987905463067258880","salesbillNo":"IB2306164753-7","invoiceCode":"","invoiceNo":"23312000000028566124","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":360.000000,"amountWithoutTax":339.620000,"taxAmount":20.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141457603,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lqTWoun4","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141457588,"createUserId":"0","updateTime":1687141490341,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141457603,"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/mvC5pksi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028566124","xmlUrl":"https://s.xforceplus.com/nL7zTGYr","channel":""},"invoiceDetails":[{"id":987905634231934976,"invoiceId":987905634198380544,"preInvoiceId":987905464819892224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905464819892225,"invoiceCode":"","invoiceNo":"23312000000028566124","salesListNo":"","cargoCode":"1670618143923904518","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1687141457600,"updateTime":1687141457611,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-7","salesbillId":987905463067258880,"amountWithTax":360.00,"alreadyAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905463067258881,"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":987905464819892225,"salesbillItemId":987905463067258881,"salesbillItemNo":"1","salesbillNo":"IB2306164753-7","invoiceItemId":987905634231934976}]}
2023-06-19 10:29:50,945 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:29:50,945 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:29:50,945 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:29:50,961 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:29:50,977 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:29:50,977 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:29:50,977 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905705849765888,"preInvoiceId":987905460397105152,"batchNo":987905457413337088,"outBatchNo":987905457413337088,"salesbillId":"987905457052766208","salesbillNo":"IB2306164753-3","invoiceCode":"","invoiceNo":"23312000000028566516","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141474686,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jhlpB7EJ","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141474670,"createUserId":"0","updateTime":1687141494393,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141474686,"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/WbiZgnXP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028566516","xmlUrl":"https://s.xforceplus.com/Zcecm2Iy","channel":""},"invoiceDetails":[{"id":987905705887514624,"invoiceId":987905705849765888,"preInvoiceId":987905460397105152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905460397105153,"invoiceCode":"","invoiceNo":"23312000000028566516","salesListNo":"","cargoCode":"1670618143923904514","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141474684,"updateTime":1687141474694,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-3","salesbillId":987905457052766208,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905457052766209,"salesbillItemNo":"1","amountWithTax":1200.00,"alreayAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":987905460397105153,"salesbillItemId":987905457052766209,"salesbillItemNo":"1","salesbillNo":"IB2306164753-3","invoiceItemId":987905705887514624}]}
2023-06-19 10:29:50,992 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:29:50,992 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:29:51,008 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:29:51,023 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:29:51,070 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:29:51,463 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Y2bzAMfv
2023-06-19 10:29:51,463 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Y2bzAMfv
2023-06-19 10:29:51,602 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lqTWoun4
2023-06-19 10:29:51,602 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lqTWoun4
2023-06-19 10:29:51,617 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jhlpB7EJ
2023-06-19 10:29:51,617 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jhlpB7EJ
2023-06-19 10:29:51,961 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Y2bzAMfv
2023-06-19 10:29:52,024 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jhlpB7EJ
2023-06-19 10:29:52,055 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lqTWoun4
2023-06-19 10:29:52,445 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:29:52,524 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:29:52,540 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:29:52,614 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:29:52,692 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:29:52,723 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:30:55,854 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:30:55,854 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905886720737280,"preInvoiceId":987905468072685568,"batchNo":987905466670305280,"outBatchNo":987905466670305280,"salesbillId":"987905466401869824","salesbillNo":"IB2306164753-8","invoiceCode":"","invoiceNo":"23312000000028567129","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":320.000000,"amountWithoutTax":301.890000,"taxAmount":18.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141517809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FotaTIXd","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141517794,"createUserId":"0","updateTime":1687141553289,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141517809,"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/j06giAQ3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028567129","xmlUrl":"https://s.xforceplus.com/didyNTsD","channel":""},"invoiceDetails":[{"id":987905886754291712,"invoiceId":987905886720737280,"preInvoiceId":987905468072685568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905468072685569,"invoiceCode":"","invoiceNo":"23312000000028567129","salesListNo":"","cargoCode":"1670618143923904519","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":301.890000,"taxAmount":18.110000,"amountWithTax":320.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141517806,"updateTime":1687141517817,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-8","salesbillId":987905466401869824,"amountWithTax":320.00,"alreadyAmountWithTax":320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905466401869825,"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":987905468072685569,"salesbillItemId":987905466401869825,"salesbillItemNo":"1","salesbillNo":"IB2306164753-8","invoiceItemId":987905886754291712}]}
2023-06-19 10:30:55,854 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:30:55,854 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905792585965568,"preInvoiceId":987905478608756736,"batchNo":987905477239951360,"outBatchNo":987905477239951360,"salesbillId":"987905476879101952","salesbillNo":"IB2306164753-11","invoiceCode":"","invoiceNo":"23312000000028566823","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":1930.000000,"amountWithoutTax":1820.750000,"taxAmount":109.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141495365,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cTuSb0sx","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141495349,"createUserId":"0","updateTime":1687141508019,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141495365,"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/HTILz2tD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028566823","xmlUrl":"https://s.xforceplus.com/lVzXnZci","channel":""},"invoiceDetails":[{"id":987905792619520000,"invoiceId":987905792585965568,"preInvoiceId":987905478608756736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905478608756737,"invoiceCode":"","invoiceNo":"23312000000028566823","salesListNo":"","cargoCode":"1670618143923904522","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1820.750000,"taxAmount":109.250000,"amountWithTax":1930.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141495362,"updateTime":1687141495373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-11","salesbillId":987905476879101952,"amountWithTax":1930.00,"alreadyAmountWithTax":1930.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905476879101953,"salesbillItemNo":"1","amountWithTax":1930.00,"alreayAmountWithTax":1930.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1820.750000,"taxAmount":109.250000,"amountWithTax":1930.000000,"preInvoiceItemId":987905478608756737,"salesbillItemId":987905476879101953,"salesbillItemNo":"1","salesbillNo":"IB2306164753-11","invoiceItemId":987905792619520000}]}
2023-06-19 10:30:56,979 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cTuSb0sx
2023-06-19 10:30:56,979 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cTuSb0sx
2023-06-19 10:30:57,058 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FotaTIXd
2023-06-19 10:30:57,058 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FotaTIXd
2023-06-19 10:30:57,354 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cTuSb0sx
2023-06-19 10:30:57,511 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FotaTIXd
2023-06-19 10:30:57,829 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:30:57,970 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:30:58,001 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:30:58,126 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:31:58,347 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:31:58,347 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906089603489792,"preInvoiceId":987905458813558784,"batchNo":987905457400893440,"outBatchNo":987905457400893440,"salesbillId":"987905457065209856","salesbillNo":"IB2306164753-5","invoiceCode":"","invoiceNo":"23312000000028566900","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":1085.000000,"amountWithoutTax":1023.580000,"taxAmount":61.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141566191,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AfQeUWjR","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141566165,"createUserId":"0","updateTime":1687141571416,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141566191,"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/S36mqp51","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028566900","xmlUrl":"https://s.xforceplus.com/UiUs4VDZ","channel":""},"invoiceDetails":[{"id":987906089683181568,"invoiceId":987906089603489792,"preInvoiceId":987905458813558784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905458813558785,"invoiceCode":"","invoiceNo":"23312000000028566900","salesListNo":"","cargoCode":"1670618143923904516","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1023.580000,"taxAmount":61.420000,"amountWithTax":1085.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141566188,"updateTime":1687141566199,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-5","salesbillId":987905457065209856,"amountWithTax":1085.00,"alreadyAmountWithTax":1085.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905457065209857,"salesbillItemNo":"1","amountWithTax":1085.00,"alreayAmountWithTax":1085.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1023.580000,"taxAmount":61.420000,"amountWithTax":1085.000000,"preInvoiceItemId":987905458813558785,"salesbillItemId":987905457065209857,"salesbillItemNo":"1","salesbillNo":"IB2306164753-5","invoiceItemId":987906089683181568}]}
2023-06-19 10:31:58,378 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:31:58,378 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987905983730794496,"preInvoiceId":987905481133748224,"batchNo":987905479714451456,"outBatchNo":987905479714451456,"salesbillId":"987905479450349568","salesbillNo":"IB2306164753-12","invoiceCode":"","invoiceNo":"23312000000028567510","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":160.000000,"amountWithoutTax":150.940000,"taxAmount":9.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141540940,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hbxYDiqX","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141540922,"createUserId":"0","updateTime":1687141563397,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141540940,"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/8MN93OKz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028567510","xmlUrl":"https://s.xforceplus.com/Tq2pCMV6","channel":""},"invoiceDetails":[{"id":987905983772737536,"invoiceId":987905983730794496,"preInvoiceId":987905481133748224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905481137942528,"invoiceCode":"","invoiceNo":"23312000000028567510","salesListNo":"","cargoCode":"1670618143923904523","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":150.940000,"taxAmount":9.060000,"amountWithTax":160.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141540937,"updateTime":1687141540949,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-12","salesbillId":987905479450349568,"amountWithTax":160.00,"alreadyAmountWithTax":160.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905479450349569,"salesbillItemNo":"1","amountWithTax":160.00,"alreayAmountWithTax":160.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.940000,"taxAmount":9.060000,"amountWithTax":160.000000,"preInvoiceItemId":987905481137942528,"salesbillItemId":987905479450349569,"salesbillItemNo":"1","salesbillNo":"IB2306164753-12","invoiceItemId":987905983772737536}]}
2023-06-19 10:31:59,113 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AfQeUWjR
2023-06-19 10:31:59,113 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AfQeUWjR
2023-06-19 10:31:59,128 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hbxYDiqX
2023-06-19 10:31:59,128 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hbxYDiqX
2023-06-19 10:31:59,488 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hbxYDiqX
2023-06-19 10:31:59,628 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AfQeUWjR
2023-06-19 10:32:00,003 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:32:00,128 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:32:00,191 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:32:00,285 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:33:03,437 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:33:03,437 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906349855698944,"preInvoiceId":987905456370577408,"batchNo":987905454754287616,"outBatchNo":987905454754287616,"salesbillId":"987905454422937600","salesbillNo":"IB2306164753-1","invoiceCode":"","invoiceNo":"23312000000028568178","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":2955.000000,"amountWithoutTax":2787.740000,"taxAmount":167.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141628230,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6qfL5aCN","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141628213,"createUserId":"0","updateTime":1687141663955,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141628230,"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/alwc4mI5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028568178","xmlUrl":"https://s.xforceplus.com/5EP5GP0p","channel":""},"invoiceDetails":[{"id":987906349897641984,"invoiceId":987906349855698944,"preInvoiceId":987905456370577408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905456374771712,"invoiceCode":"","invoiceNo":"23312000000028568178","salesListNo":"","cargoCode":"1670618143923904512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2787.740000,"taxAmount":167.260000,"amountWithTax":2955.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141628227,"updateTime":1687141628239,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-1","salesbillId":987905454422937600,"amountWithTax":2955.00,"alreadyAmountWithTax":2955.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905454422937601,"salesbillItemNo":"1","amountWithTax":2955.00,"alreayAmountWithTax":2955.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2787.740000,"taxAmount":167.260000,"amountWithTax":2955.000000,"preInvoiceItemId":987905456374771712,"salesbillItemId":987905454422937601,"salesbillItemNo":"1","salesbillNo":"IB2306164753-1","invoiceItemId":987906349897641984}]}
2023-06-19 10:33:04,126 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6qfL5aCN
2023-06-19 10:33:04,126 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6qfL5aCN
2023-06-19 10:33:04,518 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6qfL5aCN
2023-06-19 10:33:04,971 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:33:05,143 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:34:05,837 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:34:05,837 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906646231707648,"preInvoiceId":987905471610376192,"batchNo":987905470214352896,"outBatchNo":987905470214352896,"salesbillId":"987905469744590848","salesbillNo":"IB2306164753-6","invoiceCode":"","invoiceNo":"23312000000028569663","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":2395.000000,"amountWithoutTax":2259.430000,"taxAmount":135.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141698904,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PmTIIoIb","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141698874,"createUserId":"0","updateTime":1687141715604,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141698904,"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/Sgfo5iJJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028569663","xmlUrl":"https://s.xforceplus.com/eGmjGNul","channel":""},"invoiceDetails":[{"id":987906646323982336,"invoiceId":987906646231707648,"preInvoiceId":987905471610376192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905471610376193,"invoiceCode":"","invoiceNo":"23312000000028569663","salesListNo":"","cargoCode":"1670618143923904517","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2259.430000,"taxAmount":135.570000,"amountWithTax":2395.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141698901,"updateTime":1687141698914,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-6","salesbillId":987905469744590848,"amountWithTax":2395.00,"alreadyAmountWithTax":2395.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905469744590849,"salesbillItemNo":"1","amountWithTax":2395.00,"alreayAmountWithTax":2395.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2259.430000,"taxAmount":135.570000,"amountWithTax":2395.000000,"preInvoiceItemId":987905471610376193,"salesbillItemId":987905469744590849,"salesbillItemNo":"1","salesbillNo":"IB2306164753-6","invoiceItemId":987906646323982336}]}
2023-06-19 10:34:05,837 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:34:05,837 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906545670975488,"preInvoiceId":987905474395492352,"batchNo":987905473137782784,"outBatchNo":987905473137782784,"salesbillId":"987905472865153024","salesbillNo":"IB2306164753-10","invoiceCode":"","invoiceNo":"23312000000028570012","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":1005.000000,"amountWithoutTax":948.110000,"taxAmount":56.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141674916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GqZ8mhfp","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141674899,"createUserId":"0","updateTime":1687141694134,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141674916,"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/JVs7qsxF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028570012","xmlUrl":"https://s.xforceplus.com/MfgX4ntV","channel":""},"invoiceDetails":[{"id":987906545708724224,"invoiceId":987906545670975488,"preInvoiceId":987905474395492352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905474395492353,"invoiceCode":"","invoiceNo":"23312000000028570012","salesListNo":"","cargoCode":"1670618143923904521","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":948.110000,"taxAmount":56.890000,"amountWithTax":1005.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141674913,"updateTime":1687141674924,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-10","salesbillId":987905472865153024,"amountWithTax":1005.00,"alreadyAmountWithTax":1005.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905472865153025,"salesbillItemNo":"1","amountWithTax":1005.00,"alreayAmountWithTax":1005.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":948.110000,"taxAmount":56.890000,"amountWithTax":1005.000000,"preInvoiceItemId":987905474395492353,"salesbillItemId":987905472865153025,"salesbillItemNo":"1","salesbillNo":"IB2306164753-10","invoiceItemId":987906545708724224}]}
2023-06-19 10:34:05,853 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:34:05,853 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906734509223936,"preInvoiceId":987905484040396800,"batchNo":987905482239422464,"outBatchNo":987905482239422464,"salesbillId":"987905481870323712","salesbillNo":"IB2306164753-9","invoiceCode":"","invoiceNo":"23312000000028570248","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":2575.000000,"amountWithoutTax":2429.250000,"taxAmount":145.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141719941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FsGnk3X5","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141719919,"createUserId":"0","updateTime":1687141725976,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141719941,"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/nRJVmeC9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028570248","xmlUrl":"https://s.xforceplus.com/7Xgan1al","channel":""},"invoiceDetails":[{"id":987906734555361280,"invoiceId":987906734509223936,"preInvoiceId":987905484040396800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905484040396801,"invoiceCode":"","invoiceNo":"23312000000028570248","salesListNo":"","cargoCode":"1670618143923904520","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2429.250000,"taxAmount":145.750000,"amountWithTax":2575.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141719937,"updateTime":1687141719949,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-9","salesbillId":987905481870323712,"amountWithTax":2575.00,"alreadyAmountWithTax":2575.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905481870323713,"salesbillItemNo":"1","amountWithTax":2575.00,"alreayAmountWithTax":2575.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2429.250000,"taxAmount":145.750000,"amountWithTax":2575.000000,"preInvoiceItemId":987905484040396801,"salesbillItemId":987905481870323713,"salesbillItemNo":"1","salesbillNo":"IB2306164753-9","invoiceItemId":987906734555361280}]}
2023-06-19 10:34:06,509 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PmTIIoIb
2023-06-19 10:34:06,509 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PmTIIoIb
2023-06-19 10:34:06,509 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GqZ8mhfp
2023-06-19 10:34:06,509 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GqZ8mhfp
2023-06-19 10:34:06,509 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FsGnk3X5
2023-06-19 10:34:06,509 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FsGnk3X5
2023-06-19 10:34:06,915 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PmTIIoIb
2023-06-19 10:34:06,946 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FsGnk3X5
2023-06-19 10:34:07,056 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GqZ8mhfp
2023-06-19 10:34:07,415 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:34:07,431 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:34:07,525 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:34:07,572 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:34:07,615 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:34:07,709 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:35:10,988 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"275.00","amountWithoutTax":"243.36","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"35.17000000","quantityUnit":"升","rowNum":"1","taxAmount":"31.64","taxRate":"13.00","type":"","unitPrice":"6.91961421","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"275.00","amountWithoutTax":"243.36","backType":"0","balanceAmount":"275.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75892568521512238221","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郭艳","cipherText":"*8+8->60*--42013/+34/4-+13<>+9<3+422+91142019--290>149*>7-3812>-+/25+92*/2<+20928-37278-<3+252-99323059>/-20","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670619648816582656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173643374515.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1670619661722464256","invoiceNo":"49431211","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","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":"1687141737540","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-62231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173643374515.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.64","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:35:11,004 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"304.00","amountWithoutTax":"269.03","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.62770013","quantityUnit":"升","rowNum":"1","taxAmount":"34.97","taxRate":"13.00","type":"","unitPrice":"6.96460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"304.00","amountWithoutTax":"269.03","backType":"0","balanceAmount":"304.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55823191330256488562","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩珍","cipherText":"65/6-///-1820729*421020>--703+//695><9>9*<0264110*2427588-956*>9105>9>0-<8>435443<9>-818//6>2>>97-+>0660786*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670619654218854400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173781173599.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1670619666118090752","invoiceNo":"49428431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张永峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468783","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","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":"1687141738829","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","sellerAddress":"上海市闵行区漕宝路1997号中海油加油站021-64592358","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","sellerBankName":"中国工商银行上海市东安路支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173781173599.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:35:11,004 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.00","amountWithoutTax":"275.22","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"39.51715375","quantityUnit":"升","rowNum":"1","taxAmount":"35.78","taxRate":"13.00","type":"","unitPrice":"6.96460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.00","amountWithoutTax":"275.22","backType":"0","balanceAmount":"311.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58337229113220607815","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郭艳","cipherText":"0/*09605*>2*>9>442//>/5+59*-38+785<60-518*5><295>7<*4<-9*+>/7+/2*82131>53572*9--6-7/031++783961-/3</5-<6>*/7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670619637059948544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173374988812.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1670619650309758976","invoiceNo":"49429892","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230531","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5H532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":"1687141734737","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-62231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173374988812.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:35:11,019 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"35.80562660","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.92035398","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75684982754181545997","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郭艳","cipherText":"5</75-5925*+11218*374/9><077>-8940701885**46985*/2*2/>+>2<+<6/1>94*-/71/<0-*230-+<*4->/98946000807+/429*3582","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670619643007479808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173502114647.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1670619654759907328","invoiceNo":"49431719","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","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":"1687141736156","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-62231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173502114647.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:35:11,051 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:35:11,051 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906801699672064,"preInvoiceId":987905736971505664,"batchNo":987905735709601792,"outBatchNo":987905735709601792,"salesbillId":"987905735437111296","salesbillNo":"IB2306164754-1","invoiceCode":"","invoiceNo":"23312000000028570183","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141735958,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1lre1G1P","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141735941,"createUserId":"0","updateTime":1687141751745,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141735958,"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/nWN6MJHR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028570183","xmlUrl":"https://s.xforceplus.com/Xke7GAWk","channel":""},"invoiceDetails":[{"id":987906801737420800,"invoiceId":987906801699672064,"preInvoiceId":987905736971505664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905736971505665,"invoiceCode":"","invoiceNo":"23312000000028570183","salesListNo":"","cargoCode":"1670618435998457856","cargoName":"*餐饮服务*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":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141735955,"updateTime":1687141735966,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164754-1","salesbillId":987905735437111296,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905735437111297,"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":987905736971505665,"salesbillItemId":987905735437111297,"salesbillItemNo":"1","salesbillNo":"IB2306164754-1","invoiceItemId":987906801737420800}]}
2023-06-19 10:35:11,175 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:35:11,207 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:35:11,207 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:35:11,222 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:35:11,847 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1lre1G1P
2023-06-19 10:35:11,847 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1lre1G1P
2023-06-19 10:35:12,254 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1lre1G1P
2023-06-19 10:35:12,758 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164754 -> 更新只要推送状态
2023-06-19 10:35:12,946 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164754 -> 推送状态为否
2023-06-19 10:43:39,909 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"304.00","amountWithoutTax":"269.03","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"40.805369127516779","quantityUnit":"升","rowNum":"1","taxAmount":"34.97","taxRate":"13.00","type":"","unitPrice":"6.592920353982301","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"304.00","amountWithoutTax":"269.03","backType":"0","balanceAmount":"304.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52323395150341259702","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘刚","cipherText":"+-<<8885+05478/<7+6<7-<+3><*797+/3/6+6209>7-*185/-44*98++3->40097846497*/>5+4+7<7-2-6+5-76/447+++58>7>83<*0/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670623073063145472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714255249491924.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1670623089068609537","invoiceNo":"65596556","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"韩雪勤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200813872","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687142553945","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","sellerBankName":"工行燕山支行(016)0200001609200235815","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714255249491924.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:43:40,521 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670623089068609537
2023-06-19 10:43:40,521 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714255249491924.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:43:40,521 [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/2023/06/19/168714255249491924.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:43:40,911 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714255249491924.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 10:43:40,911 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670623089068609537
2023-06-19 10:43:40,911 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670623380374298624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714255249491924.jpg
2023-06-19 10:43:40,911 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670623380374298624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714255249491924.jpg
2023-06-19 10:43:41,803 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670623380374298624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714255249491924.jpg
2023-06-19 10:43:41,803 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670623380374298624
2023-06-19 10:43:41,803 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670623089068609537
2023-06-19 10:46:47,478 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304000"}】
2023-06-19 10:46:48,095 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304000","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000453","Document_Date":"20230612","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023-5北京彭博代购费-批","Merchandise_Category":"","Site":"5247","Order_Quantity":"1","Net_Price":"120337.08","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105247","GL_Account_Number":"50110501","Expense_Type":"盒饭","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Beijing Bloomberg Beijing Bloomberg"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023-5北京彭博代购费-批","Merchandise_Category":"","Site":"5247","Order_Quantity":"1","Net_Price":"1124.54","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105247","GL_Account_Number":"50110501","Expense_Type":"盒饭","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Beijing Bloomberg Beijing Bloomberg"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2023-5北京彭博代购费-批","Merchandise_Category":"","Site":"5247","Order_Quantity":"1","Net_Price":"408.93","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105247","GL_Account_Number":"50110501","Expense_Type":"盒饭","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Beijing Bloomberg Beijing Bloomberg"}]}]}
2023-06-19 10:46:48,111 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/POcreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>
】
2023-06-19 10:46:48,127 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - Call SAP creation api error.
2023-06-19 10:46:48,973 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-06-19 10:49:06,072 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"304.00","amountWithoutTax":"269.03","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"40.805369127516779","quantityUnit":"升","rowNum":"1","taxAmount":"34.97","taxRate":"13.00","type":"","unitPrice":"6.592920353982301","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"304.00","amountWithoutTax":"269.03","backType":"0","balanceAmount":"304.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52323395150341259702","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘刚","cipherText":"+-<<8885+05478/<7+6<7-<+3><*797+/3/6+6209>7-*185/-44*98++3->40097846497*/>5+4+7<7-2-6+5-76/447+++58>7>83<*0/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670623073063145472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714255249491924.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1670623089068609537","invoiceNo":"65596556","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"韩雪勤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200813872","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687142553945","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","sellerBankName":"工行燕山支行(016)0200001609200235815","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714255249491924.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 10:49:06,259 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 10:49:07,166 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 10:49:07,166 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987906447604039680,"preInvoiceId":987905458457047040,"batchNo":987905456599642112,"outBatchNo":987905456599642112,"salesbillId":"987905456272625664","salesbillNo":"IB2306164753-2","invoiceCode":"","invoiceNo":"23312000000028568866","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":271.000000,"amountWithoutTax":255.660000,"taxAmount":15.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687141651535,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MMZitLS3","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687141651518,"createUserId":"0","updateTime":1687141669345,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687141651536,"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/2TkU2ISQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028568866","xmlUrl":"https://s.xforceplus.com/qfCEosFQ","channel":""},"invoiceDetails":[{"id":987906447645982720,"invoiceId":987906447604039680,"preInvoiceId":987905458457047040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987905458457047041,"invoiceCode":"","invoiceNo":"23312000000028568866","salesListNo":"","cargoCode":"1670618143923904513","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":255.660000,"taxAmount":15.340000,"amountWithTax":271.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687141651533,"updateTime":1687141651544,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164753-2","salesbillId":987905456272625664,"amountWithTax":271.00,"alreadyAmountWithTax":271.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987905456272625665,"salesbillItemNo":"1","amountWithTax":271.00,"alreayAmountWithTax":271.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":255.660000,"taxAmount":15.340000,"amountWithTax":271.000000,"preInvoiceItemId":987905458457047041,"salesbillItemId":987905456272625665,"salesbillItemNo":"1","salesbillNo":"IB2306164753-2","invoiceItemId":987906447645982720}]}
2023-06-19 10:49:07,834 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MMZitLS3
2023-06-19 10:49:07,834 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MMZitLS3
2023-06-19 10:49:08,553 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MMZitLS3
2023-06-19 10:49:09,070 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 更新只要推送状态
2023-06-19 10:49:09,273 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164753 -> 推送状态为否
2023-06-19 10:55:28,625 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2306191066"}】
2023-06-19 10:55:29,141 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008822","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.05泛成国际保管费","Assignment":"仓库保管扫描查阅费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.04泛成国际保管费","Assignment":"仓库保管扫描查阅费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.03泛成国际保管费","Assignment":"仓库保管扫描查阅费","Quantity":"1","Site":"5998"}]}}
2023-06-19 10:55:29,641 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008822,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002100683","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008822,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002100683","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008822,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002100683","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-06-19 10:59:34,762 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 10:59:34,762 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306114660","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-19 10:59:35,934 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":194.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114660-1","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":"PHBCN0020484","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":194.45,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1670627380766969856","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":9.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020484","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 10:59:36,965 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":216.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114660-2","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":"PHBCN0020484","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":216.06,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1670627380766969857","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020484","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 10:59:37,849 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":237.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114660-3","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":"PHBCN0020484","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":237.66,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1670627380766969858","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":11.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020484","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 10:59:38,583 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":388.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114660-4","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":"PHBCN0020484","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":388.9,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1670627380766969859","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":18.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020484","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 10:59:39,302 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":518.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114660-5","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":"PHBCN0020484","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":518.53,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1670627380766969860","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020484","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 10:59:39,521 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:59:39,521 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114660-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:59:39,568 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:59:39,568 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114660-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:59:40,130 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:59:40,130 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114660-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:59:40,287 [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":1080.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114660-6","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":"PHBCN0020484","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1080.28,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1670627380766969861","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020484","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 10:59:40,490 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:59:40,490 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114660-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:59:40,599 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:59:40,599 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114660-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:59:41,037 [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":264.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114660-7","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":"PHBCN0020484","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":264.59,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1670627380766969862","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020484","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 10:59:41,771 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":101.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114660-8","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":"PHBCN0020484","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":101.26,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1670627380766969863","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020484","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 10:59:41,802 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:59:41,802 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114660-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:59:43,432 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:59:43,432 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114660-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 10:59:43,791 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 10:59:43,791 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114660-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 11:00:51,933 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:00:51,933 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987914848119574528,"preInvoiceId":987914567021518848,"batchNo":987914565659045888,"outBatchNo":987914565659045888,"salesbillId":"987914565315252224","salesbillNo":"IB2306114660-5","invoiceCode":"","invoiceNo":"23312000000028601956","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":518.530000,"amountWithoutTax":458.880000,"taxAmount":59.650000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143654376,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IepNh65Y","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143654356,"createUserId":"0","updateTime":1687143658052,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143654376,"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/z9Qr3acT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028601956","xmlUrl":"https://s.xforceplus.com/qA68Xn8W","channel":""},"invoiceDetails":[{"id":987914848165711872,"invoiceId":987914848119574528,"preInvoiceId":987914567021518848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914567021518849,"invoiceCode":"","invoiceNo":"23312000000028601956","salesListNo":"","cargoCode":"1670627380766969860","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"19.119837758112100","amountWithoutTax":458.880000,"taxAmount":59.650000,"amountWithTax":518.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143654373,"updateTime":1687143654385,"deduction":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":"IB2306114660-5","salesbillId":987914565315252224,"amountWithTax":518.53,"alreadyAmountWithTax":518.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914565319446528,"salesbillItemNo":"1","amountWithTax":518.53,"alreayAmountWithTax":518.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":458.880000,"taxAmount":59.650000,"amountWithTax":518.530000,"preInvoiceItemId":987914567021518849,"salesbillItemId":987914565319446528,"salesbillItemNo":"1","salesbillNo":"IB2306114660-5","invoiceItemId":987914848165711872}]}
2023-06-19 11:00:52,866 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IepNh65Y
2023-06-19 11:00:52,866 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IepNh65Y
2023-06-19 11:00:53,335 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IepNh65Y
2023-06-19 11:00:54,258 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:00:54,430 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:01:15,197 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:01:15,197 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987914660969824256,"preInvoiceId":987914562806247424,"batchNo":987914561267748864,"outBatchNo":987914561267748864,"salesbillId":"987914560994979840","salesbillNo":"IB2306114660-1","invoiceCode":"","invoiceNo":"23312000000028601064","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":194.450000,"amountWithoutTax":172.080000,"taxAmount":22.370000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143609766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mn6kFI3W","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143609736,"createUserId":"0","updateTime":1687143681296,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143609766,"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/sHSYtzxS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028601064","xmlUrl":"https://s.xforceplus.com/g5mU6sF0","channel":""},"invoiceDetails":[{"id":987914661062098944,"invoiceId":987914660969824256,"preInvoiceId":987914562806247424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914562806247425,"invoiceCode":"","invoiceNo":"23312000000028601064","salesListNo":"","cargoCode":"1670627380766969856","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"19.119960668633200","amountWithoutTax":172.080000,"taxAmount":22.370000,"amountWithTax":194.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143609764,"updateTime":1687143609775,"deduction":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":"IB2306114660-1","salesbillId":987914560994979840,"amountWithTax":194.45,"alreadyAmountWithTax":194.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914560994979841,"salesbillItemNo":"1","amountWithTax":194.45,"alreayAmountWithTax":194.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":172.080000,"taxAmount":22.370000,"amountWithTax":194.450000,"preInvoiceItemId":987914562806247425,"salesbillItemId":987914560994979841,"salesbillItemNo":"1","salesbillNo":"IB2306114660-1","invoiceItemId":987914661062098944}]}
2023-06-19 11:01:16,713 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mn6kFI3W
2023-06-19 11:01:16,713 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mn6kFI3W
2023-06-19 11:01:17,088 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mn6kFI3W
2023-06-19 11:01:18,063 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:01:18,219 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:01:41,314 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"339.08","amountWithoutTax":"300.07","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"43.98000000","quantityUnit":"升","rowNum":"1","taxAmount":"39.01","taxRate":"13.00","type":"","unitPrice":"6.82287403","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"339.08","amountWithoutTax":"300.07","backType":"0","balanceAmount":"339.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74697388513999316505","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"259-7957/+7903<*/35/6*3-621*-<75>2<13432/6-58-0>3*-/*9948046201/9-3474036-82512>7-769*9*75>49124-0-7-18>664*","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":"1670627856624918528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369398615662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670627869044252672","invoiceNo":"40239224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张小飞","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":"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":"金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143694435","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/2023/06/19/168714369398615662.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:01:41,424 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.00","amountWithoutTax":"270.79","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.86000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.21","taxRate":"13.00","type":"","unitPrice":"6.62726383","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.00","amountWithoutTax":"270.79","backType":"0","balanceAmount":"306.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63377939011538908304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"9-/2-85647<-/<4123/99306*6-9>8*5-4*6<72+/08<37795162*9-1+>>869/*9++9<6/<*672/5/046/239/+*5-2-6>7+8-18+331091","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":"1670627863176417280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369551078302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670627876120043520","invoiceNo":"40240129","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张小飞","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":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","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":"1687143695995","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/2023/06/19/168714369551078302.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:01:41,424 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:01:41,424 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987914756847419392,"preInvoiceId":987914565417398272,"batchNo":987914563599781888,"outBatchNo":987914563599781888,"salesbillId":"987914563238932480","salesbillNo":"IB2306114660-3","invoiceCode":"","invoiceNo":"23312000000028601275","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":237.660000,"amountWithoutTax":210.320000,"taxAmount":27.340000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143632612,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1KvsLtBl","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143632596,"createUserId":"0","updateTime":1687143707559,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143632612,"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/EHUrSAwH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028601275","xmlUrl":"https://s.xforceplus.com/8stYxjus","channel":""},"invoiceDetails":[{"id":987914756885168128,"invoiceId":987914756847419392,"preInvoiceId":987914565417398272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914565417398273,"invoiceCode":"","invoiceNo":"23312000000028601275","salesListNo":"","cargoCode":"1670627380766969858","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"11.000000000000000","taxRate":"0.13","unitPrice":"19.119871279163300","amountWithoutTax":210.320000,"taxAmount":27.340000,"amountWithTax":237.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143632610,"updateTime":1687143632621,"deduction":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":"IB2306114660-3","salesbillId":987914563238932480,"amountWithTax":237.66,"alreadyAmountWithTax":237.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914563238932481,"salesbillItemNo":"1","amountWithTax":237.66,"alreayAmountWithTax":237.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":210.320000,"taxAmount":27.340000,"amountWithTax":237.660000,"preInvoiceItemId":987914565417398273,"salesbillItemId":987914563238932481,"salesbillItemNo":"1","salesbillNo":"IB2306114660-3","invoiceItemId":987914756885168128}]}
2023-06-19 11:01:41,643 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"376.52","amountWithoutTax":"333.20","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50.27000000","quantityUnit":"升","rowNum":"1","taxAmount":"43.32","taxRate":"13.00","type":"","unitPrice":"6.62820768","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"376.52","amountWithoutTax":"333.20","backType":"0","balanceAmount":"376.52","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71776284083876901054","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"+>4+<4+801->63*84>/4-7>-054398+-<+*033>1<48>787/67/9>83>2/**>18064<>-2634>1</8>4--11*3-++-<*-02373858-7*1457","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":"1670627859942612992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369474456867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670627873142087680","invoiceNo":"40209627","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":"20230609","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":"1687143695225","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/2023/06/19/168714369474456867.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:01:43,061 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1KvsLtBl
2023-06-19 11:01:43,061 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1KvsLtBl
2023-06-19 11:01:43,108 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670627876120043520
2023-06-19 11:01:43,108 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369551078302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:01:43,108 [59] 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/2023/06/19/168714369551078302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:01:43,124 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670627869044252672
2023-06-19 11:01:43,124 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369398615662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:01:43,124 [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/2023/06/19/168714369398615662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:01:43,280 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670627873142087680
2023-06-19 11:01:43,280 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369474456867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:01:43,280 [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/2023/06/19/168714369474456867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:01:43,374 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1KvsLtBl
2023-06-19 11:01:43,405 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369551078302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:01:43,405 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670627876120043520
2023-06-19 11:01:43,405 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627921220083712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714369551078302.jpeg
2023-06-19 11:01:43,405 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627921220083712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714369551078302.jpeg
2023-06-19 11:01:43,436 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369398615662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:01:43,436 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670627869044252672
2023-06-19 11:01:43,436 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627921207496704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714369398615662.jpeg
2023-06-19 11:01:43,436 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627921207496704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714369398615662.jpeg
2023-06-19 11:01:43,624 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369474456867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:01:43,624 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670627873142087680
2023-06-19 11:01:43,624 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627921928916992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714369474456867.jpeg
2023-06-19 11:01:43,624 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627921928916992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714369474456867.jpeg
2023-06-19 11:01:44,344 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:01:44,453 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627921207496704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714369398615662.jpeg
2023-06-19 11:01:44,453 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670627921207496704
2023-06-19 11:01:44,453 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670627869044252672
2023-06-19 11:01:44,484 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627921928916992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714369474456867.jpeg
2023-06-19 11:01:44,484 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670627921928916992
2023-06-19 11:01:44,484 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670627873142087680
2023-06-19 11:01:44,547 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:01:45,269 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627921220083712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714369551078302.jpeg
2023-06-19 11:01:45,269 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670627921220083712
2023-06-19 11:01:45,269 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670627876120043520
2023-06-19 11:01:50,517 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"440.35","amountWithoutTax":"389.69","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.52963430","quantityUnit":"升","rowNum":"1","taxAmount":"50.66","taxRate":"13.00","type":"","unitPrice":"7.01769433","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"440.35","amountWithoutTax":"389.69","backType":"0","balanceAmount":"440.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77369832040109671370","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"2+/>*782-/*277068>27>/500<61<935<5/<+1*4834+51421359973<*+3<71/67<5-*>770<9>23->610<<4*-39<24>+/41934<132-<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627743693287424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366627588305.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670627759971377152","invoiceNo":"18482634","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415400","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","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":"1687143667509","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366627588305.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:01:51,236 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670627759971377152
2023-06-19 11:01:51,236 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366627588305.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:01:51,236 [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/2023/06/19/168714366627588305.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:01:51,595 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366627588305.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:01:51,595 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670627759971377152
2023-06-19 11:01:51,595 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627955181363200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366627588305.jpg
2023-06-19 11:01:51,595 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627955181363200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366627588305.jpg
2023-06-19 11:01:52,486 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670627955181363200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366627588305.jpg
2023-06-19 11:01:52,486 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670627955181363200
2023-06-19 11:01:52,486 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670627759971377152
2023-06-19 11:02:01,987 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"453.02","amountWithoutTax":"400.90","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.17904994","quantityUnit":"升","rowNum":"1","taxAmount":"52.12","taxRate":"13.00","type":"","unitPrice":"7.26543861","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"453.02","amountWithoutTax":"400.90","backType":"0","balanceAmount":"453.02","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84186565281606842578","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<*/2+/0888<<+84-95<5136-13*>0727<+74*99<4991/*0*-<27>>1-54>87*-*>46<<3+84385<1515+134+252-</<5*51-59959<6578","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627737401819136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366396641319.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1670627751742144512","invoiceNo":"49814110","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","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":"1687143666010","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366396641319.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:02:02,565 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670627751742144512
2023-06-19 11:02:02,565 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366396641319.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:02:02,565 [59] 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/2023/06/19/168714366396641319.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:02:02,889 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366396641319.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:02:02,889 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670627751742144512
2023-06-19 11:02:02,889 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670628002870595584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366396641319.jpg
2023-06-19 11:02:02,889 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670628002870595584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366396641319.jpg
2023-06-19 11:02:03,702 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670628002870595584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366396641319.jpg
2023-06-19 11:02:03,702 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670628002870595584
2023-06-19 11:02:03,702 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670627751742144512
2023-06-19 11:02:06,171 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"426.17","amountWithoutTax":"377.14","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"53.80934343","quantityUnit":"升","rowNum":"1","taxAmount":"49.03","taxRate":"13.00","type":"","unitPrice":"7.00881996","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"426.17","amountWithoutTax":"377.14","backType":"0","balanceAmount":"426.17","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80062699191389128947","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"*7-4/9>+31886/04/0435/*<75>0894847>5075+/<+/43+475-6<<*8<9/31+*806/7856/0**0471>>>7575+-4440640-/>*<+901*/93","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627727641681920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366201038119.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1670627741117980672","invoiceNo":"49837478","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49837478_20230619_96B6E7F3&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49837478_20230619_96B6E7F3&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143663684","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366201038119.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:02:06,764 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670627741117980672
2023-06-19 11:02:06,764 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366201038119.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:02:06,764 [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/2023/06/19/168714366201038119.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:02:07,139 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366201038119.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:02:07,139 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670627741117980672
2023-06-19 11:02:07,139 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670628020390203392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366201038119.jpg
2023-06-19 11:02:07,139 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670628020390203392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366201038119.jpg
2023-06-19 11:02:07,999 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670628020390203392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366201038119.jpg
2023-06-19 11:02:07,999 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670628020390203392
2023-06-19 11:02:07,999 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670627741117980672
2023-06-19 11:02:09,171 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:02:09,171 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987914917904572416,"preInvoiceId":987914566644035584,"batchNo":987914565160062976,"outBatchNo":987914565160062976,"salesbillId":"987914564824518656","salesbillNo":"IB2306114660-2","invoiceCode":"","invoiceNo":"23312000000028602530","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":216.060000,"amountWithoutTax":191.200000,"taxAmount":24.860000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143671011,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ysY099Y6","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143670996,"createUserId":"0","updateTime":1687143735410,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143671011,"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/7DqSru2k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028602530","xmlUrl":"https://s.xforceplus.com/Xe8cRMFw","channel":""},"invoiceDetails":[{"id":987914917942321152,"invoiceId":987914917904572416,"preInvoiceId":987914566644035584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914566644035585,"invoiceCode":"","invoiceNo":"23312000000028602530","salesListNo":"","cargoCode":"1670627380766969857","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"19.120353982300900","amountWithoutTax":191.200000,"taxAmount":24.860000,"amountWithTax":216.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143671009,"updateTime":1687143671019,"deduction":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":"IB2306114660-2","salesbillId":987914564824518656,"amountWithTax":216.06,"alreadyAmountWithTax":216.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914564824518657,"salesbillItemNo":"1","amountWithTax":216.06,"alreayAmountWithTax":216.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":191.200000,"taxAmount":24.860000,"amountWithTax":216.060000,"preInvoiceItemId":987914566644035585,"salesbillItemId":987914564824518657,"salesbillItemNo":"1","salesbillNo":"IB2306114660-2","invoiceItemId":987914917942321152}]}
2023-06-19 11:02:09,844 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.81","amountWithoutTax":"372.40","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"51.00727273","quantityUnit":"升","rowNum":"1","taxAmount":"48.41","taxRate":"13.00","type":"","unitPrice":"7.30091965","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420.81","amountWithoutTax":"372.40","backType":"0","balanceAmount":"420.81","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72564699644051301207","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"911+2-2*+961</59+3<7<54->-9+6*885343<><2>5252+5>229494-31985-43+/04>6*</51-3<3+77+>-1>4<8454/2<367<5216836*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627719475363840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366032956526.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670627734541316096","invoiceNo":"17944664","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17944664_20230619_22B54824&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17944664_20230619_22B54824&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143661734","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366032956526.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:02:10,048 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ysY099Y6
2023-06-19 11:02:10,048 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ysY099Y6
2023-06-19 11:02:10,423 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ysY099Y6
2023-06-19 11:02:10,438 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670627734541316096
2023-06-19 11:02:10,438 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366032956526.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:02:10,438 [59] 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/2023/06/19/168714366032956526.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:02:10,704 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366032956526.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:02:10,704 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670627734541316096
2023-06-19 11:02:10,704 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670628035791687680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366032956526.jpg
2023-06-19 11:02:10,704 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670628035791687680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366032956526.jpg
2023-06-19 11:02:11,360 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:02:11,548 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:02:11,594 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670628035791687680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714366032956526.jpg
2023-06-19 11:02:11,594 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670628035791687680
2023-06-19 11:02:11,594 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670627734541316096
2023-06-19 11:02:25,576 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:02:25,576 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987914996088532992,"preInvoiceId":987914572480585728,"batchNo":987914571245858816,"outBatchNo":987914571245858816,"salesbillId":"987914570897731584","salesbillNo":"IB2306114660-7","invoiceCode":"","invoiceNo":"23312000000028602547","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":264.590000,"amountWithoutTax":234.150000,"taxAmount":30.440000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143689653,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7ojpEFlC","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143689635,"createUserId":"0","updateTime":1687143750940,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143689653,"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/8Xo7ZWdC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028602547","xmlUrl":"https://s.xforceplus.com/XXof15Lr","channel":""},"invoiceDetails":[{"id":987914996130476032,"invoiceId":987914996088532992,"preInvoiceId":987914572480585728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914572480585729,"invoiceCode":"","invoiceNo":"23312000000028602547","salesListNo":"","cargoCode":"1670627380766969862","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"33.450063211125200","amountWithoutTax":234.150000,"taxAmount":30.440000,"amountWithTax":264.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143689650,"updateTime":1687143689661,"deduction":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":"IB2306114660-7","salesbillId":987914570897731584,"amountWithTax":264.59,"alreadyAmountWithTax":264.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914570897731585,"salesbillItemNo":"1","amountWithTax":264.59,"alreayAmountWithTax":264.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":234.150000,"taxAmount":30.440000,"amountWithTax":264.590000,"preInvoiceItemId":987914572480585729,"salesbillItemId":987914570897731585,"salesbillItemNo":"1","salesbillNo":"IB2306114660-7","invoiceItemId":987914996130476032}]}
2023-06-19 11:02:26,468 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7ojpEFlC
2023-06-19 11:02:26,468 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7ojpEFlC
2023-06-19 11:02:26,781 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7ojpEFlC
2023-06-19 11:02:27,750 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:02:27,922 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:02:31,472 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:02:31,472 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987915174444912640,"preInvoiceId":987914579434762240,"batchNo":987914578036576256,"outBatchNo":987914578036576256,"salesbillId":"987914577680060416","salesbillNo":"IB2306114660-6","invoiceCode":"","invoiceNo":"23312000000028603261","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1080.280000,"amountWithoutTax":956.000000,"taxAmount":124.280000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143732186,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VUnjdfj3","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143732160,"createUserId":"0","updateTime":1687143757647,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143732186,"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/B9oTpNdu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028603261","xmlUrl":"https://s.xforceplus.com/feswh6Ix","channel":""},"invoiceDetails":[{"id":987915174524604416,"invoiceId":987915174444912640,"preInvoiceId":987914579434762240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914579434762241,"invoiceCode":"","invoiceNo":"23312000000028603261","salesListNo":"","cargoCode":"1670627380766969861","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"50.000000000000000","taxRate":"0.13","unitPrice":"19.120000000000000","amountWithoutTax":956.000000,"taxAmount":124.280000,"amountWithTax":1080.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143732183,"updateTime":1687143732195,"deduction":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":"IB2306114660-6","salesbillId":987914577680060416,"amountWithTax":1080.28,"alreadyAmountWithTax":1080.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914577680060417,"salesbillItemNo":"1","amountWithTax":1080.28,"alreayAmountWithTax":1080.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":956.000000,"taxAmount":124.280000,"amountWithTax":1080.280000,"preInvoiceItemId":987914579434762241,"salesbillItemId":987914577680060417,"salesbillItemNo":"1","salesbillNo":"IB2306114660-6","invoiceItemId":987915174524604416}]}
2023-06-19 11:02:35,554 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VUnjdfj3
2023-06-19 11:02:35,554 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VUnjdfj3
2023-06-19 11:02:35,945 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VUnjdfj3
2023-06-19 11:02:36,757 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:02:36,914 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:03:34,843 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:03:34,843 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987915069832765440,"preInvoiceId":987914562741432320,"batchNo":987914561242583040,"outBatchNo":987914561242583040,"salesbillId":"987914560898510848","salesbillNo":"IB2306114660-4","invoiceCode":"","invoiceNo":"23312000000028602285","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":388.900000,"amountWithoutTax":344.160000,"taxAmount":44.740000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143707234,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3UvnLbUj","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143707216,"createUserId":"0","updateTime":1687143820943,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143707234,"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/J0DLEo89","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028602285","xmlUrl":"https://s.xforceplus.com/SjSAgLOg","channel":""},"invoiceDetails":[{"id":987915069870514176,"invoiceId":987915069832765440,"preInvoiceId":987914562741432320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914562741432321,"invoiceCode":"","invoiceNo":"23312000000028602285","salesListNo":"","cargoCode":"1670627380766969859","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"18.000000000000000","taxRate":"0.13","unitPrice":"19.119960668633200","amountWithoutTax":344.160000,"taxAmount":44.740000,"amountWithTax":388.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143707231,"updateTime":1687143707243,"deduction":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":"IB2306114660-4","salesbillId":987914560898510848,"amountWithTax":388.90,"alreadyAmountWithTax":388.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914560898510849,"salesbillItemNo":"1","amountWithTax":388.90,"alreayAmountWithTax":388.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":344.160000,"taxAmount":44.740000,"amountWithTax":388.900000,"preInvoiceItemId":987914562741432321,"salesbillItemId":987914560898510849,"salesbillItemNo":"1","salesbillNo":"IB2306114660-4","invoiceItemId":987915069870514176}]}
2023-06-19 11:03:35,718 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3UvnLbUj
2023-06-19 11:03:35,718 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3UvnLbUj
2023-06-19 11:03:36,124 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3UvnLbUj
2023-06-19 11:03:37,015 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:03:37,171 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:03:52,910 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:03:52,910 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987915248101154816,"preInvoiceId":987914581173100544,"batchNo":987914579122761728,"outBatchNo":987914579122761728,"salesbillId":"987914578858520576","salesbillNo":"IB2306114660-8","invoiceCode":"","invoiceNo":"23312000000028603189","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":101.260000,"amountWithoutTax":89.610000,"taxAmount":11.650000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143749736,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3WQPT4QQ","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143749720,"createUserId":"0","updateTime":1687143839082,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143749736,"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/N9GN3HKN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028603189","xmlUrl":"https://s.xforceplus.com/sDtkraPg","channel":""},"invoiceDetails":[{"id":987915248134709248,"invoiceId":987915248101154816,"preInvoiceId":987914581173100544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914581173100545,"invoiceCode":"","invoiceNo":"23312000000028603189","salesListNo":"","cargoCode":"1670627380766969863","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"29.870206489675500","amountWithoutTax":89.610000,"taxAmount":11.650000,"amountWithTax":101.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143749733,"updateTime":1687143749744,"deduction":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":"IB2306114660-8","salesbillId":987914578858520576,"amountWithTax":101.26,"alreadyAmountWithTax":101.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914578858520577,"salesbillItemNo":"1","amountWithTax":101.26,"alreayAmountWithTax":101.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89.610000,"taxAmount":11.650000,"amountWithTax":101.260000,"preInvoiceItemId":987914581173100545,"salesbillItemId":987914578858520577,"salesbillItemNo":"1","salesbillNo":"IB2306114660-8","invoiceItemId":987915248134709248}]}
2023-06-19 11:03:53,776 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3WQPT4QQ
2023-06-19 11:03:53,776 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3WQPT4QQ
2023-06-19 11:03:54,151 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3WQPT4QQ
2023-06-19 11:03:55,090 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:03:55,246 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:06:20,249 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:06:20,249 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987914660969824256,"preInvoiceId":987914562806247424,"batchNo":987914561267748864,"outBatchNo":987914561267748864,"salesbillId":"987914560994979840","salesbillNo":"IB2306114660-1","invoiceCode":"","invoiceNo":"23312000000028601064","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":194.450000,"amountWithoutTax":172.080000,"taxAmount":22.370000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143609766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mn6kFI3W","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143609736,"createUserId":"0","updateTime":1687143681296,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143609766,"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/sHSYtzxS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028601064","xmlUrl":"https://s.xforceplus.com/g5mU6sF0","channel":""},"invoiceDetails":[{"id":987914661062098944,"invoiceId":987914660969824256,"preInvoiceId":987914562806247424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914562806247425,"invoiceCode":"","invoiceNo":"23312000000028601064","salesListNo":"","cargoCode":"1670627380766969856","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"19.119960668633200","amountWithoutTax":172.080000,"taxAmount":22.370000,"amountWithTax":194.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143609764,"updateTime":1687143609775,"deduction":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":"IB2306114660-1","salesbillId":987914560994979840,"amountWithTax":194.45,"alreadyAmountWithTax":194.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914560994979841,"salesbillItemNo":"1","amountWithTax":194.45,"alreayAmountWithTax":194.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":172.080000,"taxAmount":22.370000,"amountWithTax":194.450000,"preInvoiceItemId":987914562806247425,"salesbillItemId":987914560994979841,"salesbillItemNo":"1","salesbillNo":"IB2306114660-1","invoiceItemId":987914661062098944}]}
2023-06-19 11:06:20,296 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:06:20,296 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987914848119574528,"preInvoiceId":987914567021518848,"batchNo":987914565659045888,"outBatchNo":987914565659045888,"salesbillId":"987914565315252224","salesbillNo":"IB2306114660-5","invoiceCode":"","invoiceNo":"23312000000028601956","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":518.530000,"amountWithoutTax":458.880000,"taxAmount":59.650000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143654376,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IepNh65Y","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143654356,"createUserId":"0","updateTime":1687143658052,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143654376,"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/z9Qr3acT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028601956","xmlUrl":"https://s.xforceplus.com/qA68Xn8W","channel":""},"invoiceDetails":[{"id":987914848165711872,"invoiceId":987914848119574528,"preInvoiceId":987914567021518848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914567021518849,"invoiceCode":"","invoiceNo":"23312000000028601956","salesListNo":"","cargoCode":"1670627380766969860","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"19.119837758112100","amountWithoutTax":458.880000,"taxAmount":59.650000,"amountWithTax":518.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143654373,"updateTime":1687143654385,"deduction":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":"IB2306114660-5","salesbillId":987914565315252224,"amountWithTax":518.53,"alreadyAmountWithTax":518.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914565319446528,"salesbillItemNo":"1","amountWithTax":518.53,"alreayAmountWithTax":518.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":458.880000,"taxAmount":59.650000,"amountWithTax":518.530000,"preInvoiceItemId":987914567021518849,"salesbillItemId":987914565319446528,"salesbillItemNo":"1","salesbillNo":"IB2306114660-5","invoiceItemId":987914848165711872}]}
2023-06-19 11:06:20,987 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mn6kFI3W
2023-06-19 11:06:20,987 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mn6kFI3W
2023-06-19 11:06:20,987 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IepNh65Y
2023-06-19 11:06:20,987 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IepNh65Y
2023-06-19 11:06:21,441 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IepNh65Y
2023-06-19 11:06:21,472 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mn6kFI3W
2023-06-19 11:06:21,973 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:06:22,020 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:06:22,145 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:06:22,208 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:07:25,480 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"376.52","amountWithoutTax":"333.20","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50.27000000","quantityUnit":"升","rowNum":"1","taxAmount":"43.32","taxRate":"13.00","type":"","unitPrice":"6.62820768","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"376.52","amountWithoutTax":"333.20","backType":"0","balanceAmount":"376.52","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71776284083876901054","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"+>4+<4+801->63*84>/4-7>-054398+-<+*033>1<48>787/67/9>83>2/**>18064<>-2634>1</8>4--11*3-++-<*-02373858-7*1457","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":"1670627859942612992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369474456867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670627873142087680","invoiceNo":"40209627","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":"20230609","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":"1687143695225","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/2023/06/19/168714369474456867.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:07:25,495 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"440.35","amountWithoutTax":"389.69","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.52963430","quantityUnit":"升","rowNum":"1","taxAmount":"50.66","taxRate":"13.00","type":"","unitPrice":"7.01769433","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"440.35","amountWithoutTax":"389.69","backType":"0","balanceAmount":"440.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77369832040109671370","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"2+/>*782-/*277068>27>/500<61<935<5/<+1*4834+51421359973<*+3<71/67<5-*>770<9>23->610<<4*-39<24>+/41934<132-<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627743693287424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366627588305.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670627759971377152","invoiceNo":"18482634","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415400","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","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":"1687143667509","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366627588305.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:07:25,495 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:07:25,495 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987914756847419392,"preInvoiceId":987914565417398272,"batchNo":987914563599781888,"outBatchNo":987914563599781888,"salesbillId":"987914563238932480","salesbillNo":"IB2306114660-3","invoiceCode":"","invoiceNo":"23312000000028601275","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":237.660000,"amountWithoutTax":210.320000,"taxAmount":27.340000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143632612,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1KvsLtBl","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143632596,"createUserId":"0","updateTime":1687143707559,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143632612,"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/EHUrSAwH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028601275","xmlUrl":"https://s.xforceplus.com/8stYxjus","channel":""},"invoiceDetails":[{"id":987914756885168128,"invoiceId":987914756847419392,"preInvoiceId":987914565417398272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914565417398273,"invoiceCode":"","invoiceNo":"23312000000028601275","salesListNo":"","cargoCode":"1670627380766969858","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"11.000000000000000","taxRate":"0.13","unitPrice":"19.119871279163300","amountWithoutTax":210.320000,"taxAmount":27.340000,"amountWithTax":237.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143632610,"updateTime":1687143632621,"deduction":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":"IB2306114660-3","salesbillId":987914563238932480,"amountWithTax":237.66,"alreadyAmountWithTax":237.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914563238932481,"salesbillItemNo":"1","amountWithTax":237.66,"alreayAmountWithTax":237.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":210.320000,"taxAmount":27.340000,"amountWithTax":237.660000,"preInvoiceItemId":987914565417398273,"salesbillItemId":987914563238932481,"salesbillItemNo":"1","salesbillNo":"IB2306114660-3","invoiceItemId":987914756885168128}]}
2023-06-19 11:07:25,495 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:07:25,495 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987914917904572416,"preInvoiceId":987914566644035584,"batchNo":987914565160062976,"outBatchNo":987914565160062976,"salesbillId":"987914564824518656","salesbillNo":"IB2306114660-2","invoiceCode":"","invoiceNo":"23312000000028602530","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":216.060000,"amountWithoutTax":191.200000,"taxAmount":24.860000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143671011,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ysY099Y6","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143670996,"createUserId":"0","updateTime":1687143735410,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143671011,"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/7DqSru2k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028602530","xmlUrl":"https://s.xforceplus.com/Xe8cRMFw","channel":""},"invoiceDetails":[{"id":987914917942321152,"invoiceId":987914917904572416,"preInvoiceId":987914566644035584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914566644035585,"invoiceCode":"","invoiceNo":"23312000000028602530","salesListNo":"","cargoCode":"1670627380766969857","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"19.120353982300900","amountWithoutTax":191.200000,"taxAmount":24.860000,"amountWithTax":216.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143671009,"updateTime":1687143671019,"deduction":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":"IB2306114660-2","salesbillId":987914564824518656,"amountWithTax":216.06,"alreadyAmountWithTax":216.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914564824518657,"salesbillItemNo":"1","amountWithTax":216.06,"alreayAmountWithTax":216.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":191.200000,"taxAmount":24.860000,"amountWithTax":216.060000,"preInvoiceItemId":987914566644035585,"salesbillItemId":987914564824518657,"salesbillItemNo":"1","salesbillNo":"IB2306114660-2","invoiceItemId":987914917942321152}]}
2023-06-19 11:07:25,495 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.00","amountWithoutTax":"270.79","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.86000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.21","taxRate":"13.00","type":"","unitPrice":"6.62726383","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.00","amountWithoutTax":"270.79","backType":"0","balanceAmount":"306.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63377939011538908304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"9-/2-85647<-/<4123/99306*6-9>8*5-4*6<72+/08<37795162*9-1+>>869/*9++9<6/<*672/5/046/239/+*5-2-6>7+8-18+331091","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":"1670627863176417280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369551078302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670627876120043520","invoiceNo":"40240129","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张小飞","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":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","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":"1687143695995","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/2023/06/19/168714369551078302.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:07:25,667 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 11:07:25,667 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"339.08","amountWithoutTax":"300.07","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"43.98000000","quantityUnit":"升","rowNum":"1","taxAmount":"39.01","taxRate":"13.00","type":"","unitPrice":"6.82287403","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"339.08","amountWithoutTax":"300.07","backType":"0","balanceAmount":"339.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74697388513999316505","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"259-7957/+7903<*/35/6*3-621*-<75>2<13432/6-58-0>3*-/*9948046201/9-3474036-82512>7-769*9*75>49124-0-7-18>664*","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":"1670627856624918528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369398615662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670627869044252672","invoiceNo":"40239224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张小飞","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":"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":"金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143694435","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/2023/06/19/168714369398615662.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:07:25,683 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 11:07:25,792 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 11:07:25,855 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 11:07:26,136 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ysY099Y6
2023-06-19 11:07:26,136 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ysY099Y6
2023-06-19 11:07:26,167 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1KvsLtBl
2023-06-19 11:07:26,167 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1KvsLtBl
2023-06-19 11:07:26,480 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ysY099Y6
2023-06-19 11:07:26,527 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1KvsLtBl
2023-06-19 11:07:26,965 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:07:27,043 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:07:27,137 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:07:27,200 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:07:31,021 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"174.90","amountWithoutTax":"174.90","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":"174.90000000","zeroTax":"3"},{"amountWithTax":"-7.30","amountWithoutTax":"-7.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"167.60","amountWithoutTax":"167.60","backType":"0","balanceAmount":"167.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79121739111755193627","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">419+0>681645>6*44651*955+75<21271>504/58<1/409/9834961>7>+>+2<43+6>695>+/646158-75672*/1271>504/58<1/40>4>*","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":"1670629231895257088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714402184949559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670629243840638976","invoiceNo":"96771772","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨弟弟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10036981118，账单月：202305，发票金额不包含赠费和积分兑换7.3元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687144022325","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长一路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/2023/06/19/168714402184949559.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":[]}
2023-06-19 11:07:32,005 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670629243840638976
2023-06-19 11:07:32,005 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714402184949559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:07:32,005 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714402184949559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:07:32,302 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714402184949559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 11:07:32,302 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670629243840638976
2023-06-19 11:07:32,302 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670629384642105344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714402184949559.jpeg
2023-06-19 11:07:32,302 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670629384642105344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714402184949559.jpeg
2023-06-19 11:07:33,260 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670629384642105344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714402184949559.jpeg
2023-06-19 11:07:33,275 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670629384642105344
2023-06-19 11:07:33,275 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670629243840638976
2023-06-19 11:08:33,628 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:08:33,628 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987915174444912640,"preInvoiceId":987914579434762240,"batchNo":987914578036576256,"outBatchNo":987914578036576256,"salesbillId":"987914577680060416","salesbillNo":"IB2306114660-6","invoiceCode":"","invoiceNo":"23312000000028603261","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1080.280000,"amountWithoutTax":956.000000,"taxAmount":124.280000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143732186,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VUnjdfj3","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143732160,"createUserId":"0","updateTime":1687143757647,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143732186,"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/B9oTpNdu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028603261","xmlUrl":"https://s.xforceplus.com/feswh6Ix","channel":""},"invoiceDetails":[{"id":987915174524604416,"invoiceId":987915174444912640,"preInvoiceId":987914579434762240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914579434762241,"invoiceCode":"","invoiceNo":"23312000000028603261","salesListNo":"","cargoCode":"1670627380766969861","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"50.000000000000000","taxRate":"0.13","unitPrice":"19.120000000000000","amountWithoutTax":956.000000,"taxAmount":124.280000,"amountWithTax":1080.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143732183,"updateTime":1687143732195,"deduction":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":"IB2306114660-6","salesbillId":987914577680060416,"amountWithTax":1080.28,"alreadyAmountWithTax":1080.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914577680060417,"salesbillItemNo":"1","amountWithTax":1080.28,"alreayAmountWithTax":1080.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":956.000000,"taxAmount":124.280000,"amountWithTax":1080.280000,"preInvoiceItemId":987914579434762241,"salesbillItemId":987914577680060417,"salesbillItemNo":"1","salesbillNo":"IB2306114660-6","invoiceItemId":987915174524604416}]}
2023-06-19 11:08:33,628 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:08:33,628 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987914996088532992,"preInvoiceId":987914572480585728,"batchNo":987914571245858816,"outBatchNo":987914571245858816,"salesbillId":"987914570897731584","salesbillNo":"IB2306114660-7","invoiceCode":"","invoiceNo":"23312000000028602547","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":264.590000,"amountWithoutTax":234.150000,"taxAmount":30.440000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143689653,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7ojpEFlC","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143689635,"createUserId":"0","updateTime":1687143750940,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143689653,"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/8Xo7ZWdC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028602547","xmlUrl":"https://s.xforceplus.com/XXof15Lr","channel":""},"invoiceDetails":[{"id":987914996130476032,"invoiceId":987914996088532992,"preInvoiceId":987914572480585728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914572480585729,"invoiceCode":"","invoiceNo":"23312000000028602547","salesListNo":"","cargoCode":"1670627380766969862","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"33.450063211125200","amountWithoutTax":234.150000,"taxAmount":30.440000,"amountWithTax":264.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143689650,"updateTime":1687143689661,"deduction":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":"IB2306114660-7","salesbillId":987914570897731584,"amountWithTax":264.59,"alreadyAmountWithTax":264.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914570897731585,"salesbillItemNo":"1","amountWithTax":264.59,"alreayAmountWithTax":264.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":234.150000,"taxAmount":30.440000,"amountWithTax":264.590000,"preInvoiceItemId":987914572480585729,"salesbillItemId":987914570897731585,"salesbillItemNo":"1","salesbillNo":"IB2306114660-7","invoiceItemId":987914996130476032}]}
2023-06-19 11:08:34,295 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7ojpEFlC
2023-06-19 11:08:34,295 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7ojpEFlC
2023-06-19 11:08:34,326 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VUnjdfj3
2023-06-19 11:08:34,326 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VUnjdfj3
2023-06-19 11:08:34,686 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VUnjdfj3
2023-06-19 11:08:34,733 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7ojpEFlC
2023-06-19 11:08:35,170 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:08:35,248 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:08:35,326 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:08:35,389 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:09:41,760 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:09:41,760 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987915069832765440,"preInvoiceId":987914562741432320,"batchNo":987914561242583040,"outBatchNo":987914561242583040,"salesbillId":"987914560898510848","salesbillNo":"IB2306114660-4","invoiceCode":"","invoiceNo":"23312000000028602285","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":388.900000,"amountWithoutTax":344.160000,"taxAmount":44.740000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143707234,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3UvnLbUj","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143707216,"createUserId":"0","updateTime":1687143820943,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143707234,"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/J0DLEo89","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028602285","xmlUrl":"https://s.xforceplus.com/SjSAgLOg","channel":""},"invoiceDetails":[{"id":987915069870514176,"invoiceId":987915069832765440,"preInvoiceId":987914562741432320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914562741432321,"invoiceCode":"","invoiceNo":"23312000000028602285","salesListNo":"","cargoCode":"1670627380766969859","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"18.000000000000000","taxRate":"0.13","unitPrice":"19.119960668633200","amountWithoutTax":344.160000,"taxAmount":44.740000,"amountWithTax":388.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143707231,"updateTime":1687143707243,"deduction":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":"IB2306114660-4","salesbillId":987914560898510848,"amountWithTax":388.90,"alreadyAmountWithTax":388.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914560898510849,"salesbillItemNo":"1","amountWithTax":388.90,"alreayAmountWithTax":388.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":344.160000,"taxAmount":44.740000,"amountWithTax":388.900000,"preInvoiceItemId":987914562741432321,"salesbillItemId":987914560898510849,"salesbillItemNo":"1","salesbillNo":"IB2306114660-4","invoiceItemId":987915069870514176}]}
2023-06-19 11:09:41,791 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:09:41,791 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987915248101154816,"preInvoiceId":987914581173100544,"batchNo":987914579122761728,"outBatchNo":987914579122761728,"salesbillId":"987914578858520576","salesbillNo":"IB2306114660-8","invoiceCode":"","invoiceNo":"23312000000028603189","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":101.260000,"amountWithoutTax":89.610000,"taxAmount":11.650000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687143749736,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3WQPT4QQ","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687143749720,"createUserId":"0","updateTime":1687143839082,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687143749736,"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/N9GN3HKN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028603189","xmlUrl":"https://s.xforceplus.com/sDtkraPg","channel":""},"invoiceDetails":[{"id":987915248134709248,"invoiceId":987915248101154816,"preInvoiceId":987914581173100544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987914581173100545,"invoiceCode":"","invoiceNo":"23312000000028603189","salesListNo":"","cargoCode":"1670627380766969863","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"29.870206489675500","amountWithoutTax":89.610000,"taxAmount":11.650000,"amountWithTax":101.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687143749733,"updateTime":1687143749744,"deduction":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":"IB2306114660-8","salesbillId":987914578858520576,"amountWithTax":101.26,"alreadyAmountWithTax":101.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987914578858520577,"salesbillItemNo":"1","amountWithTax":101.26,"alreayAmountWithTax":101.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89.610000,"taxAmount":11.650000,"amountWithTax":101.260000,"preInvoiceItemId":987914581173100545,"salesbillItemId":987914578858520577,"salesbillItemNo":"1","salesbillNo":"IB2306114660-8","invoiceItemId":987915248134709248}]}
2023-06-19 11:09:42,451 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3WQPT4QQ
2023-06-19 11:09:42,451 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3WQPT4QQ
2023-06-19 11:09:42,451 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3UvnLbUj
2023-06-19 11:09:42,451 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3UvnLbUj
2023-06-19 11:09:42,790 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3WQPT4QQ
2023-06-19 11:09:42,805 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3UvnLbUj
2023-06-19 11:09:43,322 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:09:43,353 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 更新只要推送状态
2023-06-19 11:09:43,478 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:09:43,557 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114660 -> 推送状态为否
2023-06-19 11:12:56,896 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"174.90","amountWithoutTax":"174.90","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":"174.90000000","zeroTax":"3"},{"amountWithTax":"-7.30","amountWithoutTax":"-7.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"167.60","amountWithoutTax":"167.60","backType":"0","balanceAmount":"167.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79121739111755193627","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">419+0>681645>6*44651*955+75<21271>504/58<1/409/9834961>7>+>+2<43+6>695>+/646158-75672*/1271>504/58<1/40>4>*","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":"1670629231895257088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714402184949559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670629243840638976","invoiceNo":"96771772","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨弟弟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10036981118，账单月：202305，发票金额不包含赠费和积分兑换7.3元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687144022325","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长一路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/2023/06/19/168714402184949559.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":[]}
2023-06-19 11:12:57,069 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 11:14:41,594 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 11:14:41,594 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194757","BusinessBillType":"AR","CompanyCode":"ESY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661568244444"}
2023-06-19 11:14:43,213 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661568244444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":63094.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankAccount":"3301005009249049695","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserNo":null,"purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194757-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":63094.46,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670631185990557696","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}]}]}
2023-06-19 11:14:46,930 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 11:14:46,930 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194757-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 11:14:57,691 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:14:57,691 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987918403186479104,"preInvoiceId":987918369028071424,"batchNo":987918367141310464,"outBatchNo":987918367141310464,"salesbillId":"987918366776406016","salesbillNo":"IB2306194757-1","invoiceCode":"021002101111","invoiceNo":"99091252","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"ce","machineCode":"661568244444","paperDrewDate":"20230619","checkCode":"58176548984040904526","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":63094.460000,"amountWithoutTax":62469.760000,"taxAmount":624.700000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"70<9</++>**>05>-<*777<9*61+88+17->0>1224*>+929<49//*989546*4//><4>16*2057*7/6338+<412<+817384<1<21>/-9+/8/2-","cipherTextTwoCode":"01,10,021002101111,99091252,62469.76,20230619,58176548984040904526,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687144502039,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=RmJoVVloVU1qRFFSY2YxZTdVWWsrRWVmUVFLZ05Idkw=","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":1687144501951,"createUserId":"0","updateTime":1687144503715,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687144502040,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":987918403526217728,"invoiceId":987918403186479104,"preInvoiceId":987918369028071424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987918369028071425,"invoiceCode":"021002101111","invoiceNo":"99091252","salesListNo":"","cargoCode":"1670631185990557696","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":62469.760000,"taxAmount":624.700000,"amountWithTax":63094.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687144502037,"updateTime":1687144502049,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194757-1","salesbillId":987918366776406016,"amountWithTax":63094.46,"alreadyAmountWithTax":63094.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987918366776406017,"salesbillItemNo":"1","amountWithTax":63094.46,"alreayAmountWithTax":63094.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":62469.760000,"taxAmount":624.700000,"amountWithTax":63094.460000,"preInvoiceItemId":987918369028071425,"salesbillItemId":987918366776406017,"salesbillItemNo":"1","salesbillNo":"IB2306194757-1","invoiceItemId":987918403526217728}]}
2023-06-19 11:14:58,660 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=RmJoVVloVU1qRFFSY2YxZTdVWWsrRWVmUVFLZ05Idkw=
2023-06-19 11:14:58,660 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=RmJoVVloVU1qRFFSY2YxZTdVWWsrRWVmUVFLZ05Idkw=
2023-06-19 11:14:58,863 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=RmJoVVloVU1qRFFSY2YxZTdVWWsrRWVmUVFLZ05Idkw=
2023-06-19 11:14:59,707 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194757 -> 更新只要推送状态
2023-06-19 11:14:59,894 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194757 -> 推送状态为否
2023-06-19 11:20:40,919 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 11:20:40,919 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987918403186479104,"preInvoiceId":987918369028071424,"batchNo":987918367141310464,"outBatchNo":987918367141310464,"salesbillId":"987918366776406016","salesbillNo":"IB2306194757-1","invoiceCode":"021002101111","invoiceNo":"99091252","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESY-001","sellerId":5841985485549740064,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司沈阳分公司","sellerTaxNo":"912101007695693866","sellerTel":"021-64263355","sellerAddress":"沈阳市铁西区兴工北街2号","sellerBankName":"中国银行股份有限公司沈阳中华路支行","sellerBankAccount":"316856330510","purchaserName":"麦德龙商业集团有限公司沈阳铁西商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210100764358344Q","purchaserTel":"024-25648888","purchaserAddress":"沈阳市铁西区兴工北街2号","purchaserBankName":"中国工商银行沈阳市铁西支行","purchaserBankAccount":"3301005009249049695","invoiceColor":"1","invoiceType":"ce","machineCode":"661568244444","paperDrewDate":"20230619","checkCode":"58176548984040904526","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":63094.460000,"amountWithoutTax":62469.760000,"taxAmount":624.700000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"70<9</++>**>05>-<*777<9*61+88+17->0>1224*>+929<49//*989546*4//><4>16*2057*7/6338+<412<+817384<1<21>/-9+/8/2-","cipherTextTwoCode":"01,10,021002101111,99091252,62469.76,20230619,58176548984040904526,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687144502039,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=RmJoVVloVU1qRFFSY2YxZTdVWWsrRWVmUVFLZ05Idkw=","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":1687144501951,"createUserId":"0","updateTime":1687144503715,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687144502040,"deposeUserId":"0","sysOrgId":5841978556191784968,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":987918403526217728,"invoiceId":987918403186479104,"preInvoiceId":987918369028071424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987918369028071425,"invoiceCode":"021002101111","invoiceNo":"99091252","salesListNo":"","cargoCode":"1670631185990557696","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":62469.760000,"taxAmount":624.700000,"amountWithTax":63094.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687144502037,"updateTime":1687144502049,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194757-1","salesbillId":987918366776406016,"amountWithTax":63094.46,"alreadyAmountWithTax":63094.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987918366776406017,"salesbillItemNo":"1","amountWithTax":63094.46,"alreayAmountWithTax":63094.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":62469.760000,"taxAmount":624.700000,"amountWithTax":63094.460000,"preInvoiceItemId":987918369028071425,"salesbillItemId":987918366776406017,"salesbillItemNo":"1","salesbillNo":"IB2306194757-1","invoiceItemId":987918403526217728}]}
2023-06-19 11:20:41,637 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=RmJoVVloVU1qRFFSY2YxZTdVWWsrRWVmUVFLZ05Idkw=
2023-06-19 11:20:41,637 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=RmJoVVloVU1qRFFSY2YxZTdVWWsrRWVmUVFLZ05Idkw=
2023-06-19 11:20:41,887 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=RmJoVVloVU1qRFFSY2YxZTdVWWsrRWVmUVFLZ05Idkw=
2023-06-19 11:20:42,450 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194757 -> 更新只要推送状态
2023-06-19 11:20:42,633 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194757 -> 推送状态为否
2023-06-19 11:28:48,803 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193925","invoiceDetails1":}
2023-06-19 11:28:48,803 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2023-06-19 11:29:31,752 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5490","SODate":"[\"1666289272588341248\",\"1666289272634478592\"]","GTIDate":"[\"1670631262306181120\"]"}
2023-06-19 11:29:32,236 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020048983","Posting_Date":"20230501"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020048984","Posting_Date":"20230501"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091252","Posting_Date":"20230501"}]}
2023-06-19 11:29:32,631 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020048983","Mapping_Amount":25141.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020048984","Mapping_Amount":37952.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091252","Mapping_Amount":63094.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-19 11:29:33,341 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-19 11:46:37,662 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1666262849949540352\",\"1665539798727397376\"]","GTIDate":"[\"1665978387072294912\"]"}
2023-06-19 11:46:38,851 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020049159","Posting_Date":"20230501"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0026002163","Posting_Date":"20230501"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000024329310","Posting_Date":"20230531"}]}
2023-06-19 11:46:39,257 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0026002163","Mapping_Amount":"144.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020049159","Mapping_Amount":"30096.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000024329310","Mapping_Amount":"29952.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-19 11:46:39,961 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-19 11:47:53,702 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1665539798769340416\",\"1665539798794510336\",\"1667048326323507200\"]","GTIDate":"[\"1667054046263648256\",\"1667054110717513728\",\"1667054115813593088\",\"1667054186500198400\",\"1667054520547155968\",\"1667054528918986752\",\"1667054917563195392\",\"1667054923548467200\",\"1667055062421872640\",\"1667055094441185280\",\"1667055267565277184\"]"}
2023-06-19 11:47:54,202 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020049160","Posting_Date":"20230501"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020049161","Posting_Date":"20230501"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0025002067","Posting_Date":"20230501"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025553457","Posting_Date":"20230508"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025553828","Posting_Date":"20230525"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025554703","Posting_Date":"20230529"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025553669","Posting_Date":"20230531"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025555711","Posting_Date":"20230531"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025554177","Posting_Date":"20230531"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025555962","Posting_Date":"20230531"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025555549","Posting_Date":"20230531"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025554380","Posting_Date":"20230524"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025556414","Posting_Date":"20230531"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025556008","Posting_Date":"20230531"}]}
2023-06-19 11:47:55,171 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020049160","Mapping_Amount":"6100.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020049161","Mapping_Amount":"35305.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0025002067","Mapping_Amount":"428.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025553457","Mapping_Amount":"8449.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025553669","Mapping_Amount":"8295.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025553828","Mapping_Amount":"1430.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025554177","Mapping_Amount":"20250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025554380","Mapping_Amount":"665.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025554703","Mapping_Amount":"1260.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025555549","Mapping_Amount":"207.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025555711","Mapping_Amount":"375.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025555962","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025556008","Mapping_Amount":"108.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000025556414","Mapping_Amount":"314.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-19 11:47:56,531 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-19 11:59:36,034 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168714717231523650","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670642453239050240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717374783877.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1670642464303616000","invoiceNo":"10724077","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":"1687147174537","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717374783877.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:59:36,065 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168714717231523650","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670642448621109248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717235396317.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1670642464324591616","invoiceNo":"10724076","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":"1687147173437","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717235396317.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 11:59:36,723 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670642464303616000
2023-06-19 11:59:36,723 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717374783877.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:59:36,723 [40] 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/2023/06/19/168714717374783877.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:59:36,738 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670642464324591616
2023-06-19 11:59:36,738 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717235396317.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:59:36,738 [15] 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/2023/06/19/168714717235396317.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:59:37,020 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717235396317.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:59:37,020 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670642464324591616
2023-06-19 11:59:37,020 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670642490625761280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714717235396317.jpg
2023-06-19 11:59:37,020 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670642490625761280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714717235396317.jpg
2023-06-19 11:59:37,035 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717374783877.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 11:59:37,035 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670642464303616000
2023-06-19 11:59:37,035 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670642490588008448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714717374783877.jpg
2023-06-19 11:59:37,035 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670642490588008448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714717374783877.jpg
2023-06-19 11:59:37,752 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670642490588008448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714717374783877.jpg
2023-06-19 11:59:37,752 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670642490588008448
2023-06-19 11:59:37,752 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670642464303616000
2023-06-19 11:59:37,814 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670642490625761280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714717235396317.jpg
2023-06-19 11:59:37,814 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670642490625761280
2023-06-19 11:59:37,814 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670642464324591616
2023-06-19 12:04:57,482 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168714717231523650","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670642453239050240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717374783877.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1670642464303616000","invoiceNo":"10724077","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":"1687147174537","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717374783877.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 12:04:57,675 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 12:08:08,646 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304019"}】
2023-06-19 12:08:09,271 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304019","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000571","Document_Date":"20230613","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"AWS cloud fee 2023.05 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"7050.80","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230613","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"AWS cloud fee 2023.05 HK-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2741.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230613","Requester":"Henry Shao 邵卫宝"}]}]}
2023-06-19 12:08:09,286 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/POcreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>
】
2023-06-19 12:08:09,286 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - Call SAP creation api error.
2023-06-19 12:08:10,208 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-06-19 12:28:49,725 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303990"}】
2023-06-19 12:28:50,967 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303990","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230609","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"6月洗衣费","Merchandise_Category":"","Site":"5245","Order_Quantity":"650","Net_Price":"10","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Google.BJ 北京谷歌"}]}]}
2023-06-19 12:28:50,998 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/POcreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>
】
2023-06-19 12:28:50,998 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - Call SAP creation api error.
2023-06-19 12:28:51,970 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-06-19 13:08:19,876 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 13:08:19,876 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190526X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":650,"EPOS":"T&E 交通差旅费","YTDTotalBudget":12528,"YTDAvailableBudget":-98294,"YTDBalance":-98944,"OverYTDBudget":"789.78","IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":400,"EPOS":"车辆相关-燃油","YTDTotalBudget":50400,"YTDAvailableBudget":21649,"YTDBalance":21249,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":160,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":17292.989999999998,"YTDAvailableBudget":13052.989999999998,"YTDBalance":12892.989999999998,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-06-19 13:25:25,218 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 13:25:25,218 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501F",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":160,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":1948.8000000000002,"YTDAvailableBudget":-169.19999999999982,"YTDBalance":-329.1999999999998,"OverYTDBudget":"16.89","IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":50,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":8264.130000000001,"YTDAvailableBudget":7314.130000000001,"YTDBalance":7264.130000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-06-19 13:28:20,299 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 13:28:20,299 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306190751","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002200411","OriginInvoiceNo":"06066897","RedNotification":""}
2023-06-19 13:28:31,622 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 13:28:31,622 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194759","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-19 13:28:41,127 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 13:28:41,127 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194756","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-19 13:28:53,379 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 13:28:53,379 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164745","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-06-19 13:28:55,754 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-21552.000000,"amountWithoutTax":-20332.080000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"031002200411","originInvoiceNo":"06066897","priceMethod":1,"purchaserAddress":"上海市康定路980弄1号天合大厦M01室","purchaserBankAccount":"31653103001053018","purchaserBankName":"上海银行股份有限公司延中支行","purchaserName":"上海陈联建筑装饰工程有限公司","purchaserNo":null,"purchaserTaxNo":"913101186887230543","purchaserTel":"021-62306025","receiveUserEmail":"generalmills@compass-group.com.cn","redNotification":"","salesbillNo":"IR2306190751-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-1219.920000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-21552.000000,"amountWithoutTax":-20332.080000,"goodsTaxNo":"3070401000000000000","itemCode":"986805016933376000","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-1219.920000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 13:28:57,144 [52] 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":21552.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区海徐路45号","purchaserBankAccount":"31001522917055435280","purchaserBankName":"建行上海六里支行","purchaserName":"上海浦联建设有限公司","purchaserNo":null,"purchaserTaxNo":"91310115132218079G","purchaserTel":"021-68737999","receiveUserEmail":"generalmills@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194759-1","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":21552.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670664865953878016","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}]}]}
2023-06-19 13:28:58,236 [52] 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":3418.07,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京植德律师事务所","purchaserNo":null,"purchaserTaxNo":"311100007940545365","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194756-1","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":3418.07,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670664906277920768","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 13:28:59,377 [52] 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":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州仲裁委员会","purchaserNo":null,"purchaserTaxNo":"35330000MD83088321","purchaserTel":"","receiveUserEmail":"289775409@qq.com","redNotification":null,"salesbillNo":"IB2306164745-1","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":"1670664957771386880","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}]}]}
2023-06-19 13:28:59,768 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:28:59,768 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306190751-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:29:00,861 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:29:00,861 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194759-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:29:01,799 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:29:01,799 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194756-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:29:04,592 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:29:04,592 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164745-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:29:13,078 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:29:13,078 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952193929764864,"preInvoiceId":987952159257731072,"batchNo":987952157125562368,"outBatchNo":987952157125562368,"salesbillId":"987952156806795264","salesbillNo":"IB2306164745-1","invoiceCode":"033002200911","invoiceNo":"18423212","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州仲裁委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"35330000MD83088321","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230619","checkCode":"66281670104105915340","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":"332<2<6>-73>267+3441057<9>-74744*95/04224>+/7>>94095><0<3+47276->+583226<*16619-0>/+>465449>/<0822*/+13/9010","cipherTextTwoCode":"01,10,033002200911,18423212,471.70,20230619,66281670104105915340,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687152558386,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWG91d1hPdnFBaks=","receiveUserEmail":"289775409@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152558291,"createUserId":"0","updateTime":1687152559192,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152558386,"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":987952194294669312,"invoiceId":987952193929764864,"preInvoiceId":987952159257731072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952159257731073,"invoiceCode":"033002200911","invoiceNo":"18423212","salesListNo":"","cargoCode":"1670664957771386880","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"471.700000000000000","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":1687152558384,"updateTime":1687152558394,"deduction":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":"IB2306164745-1","salesbillId":987952156806795264,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952156806795265,"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":987952159257731073,"salesbillItemId":987952156806795265,"salesbillItemNo":"1","salesbillNo":"IB2306164745-1","invoiceItemId":987952194294669312}]}
2023-06-19 13:29:13,953 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWG91d1hPdnFBaks=
2023-06-19 13:29:13,953 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWG91d1hPdnFBaks=
2023-06-19 13:29:14,391 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWG91d1hPdnFBaks=
2023-06-19 13:29:15,235 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164745 -> 更新只要推送状态
2023-06-19 13:29:15,422 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164745 -> 推送状态为否
2023-06-19 13:29:30,069 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:29:30,069 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":986805016891432960,"preInvoiceId":986804845094658048,"batchNo":986804842541002752,"outBatchNo":986804842541002752,"salesbillId":"986804842176098304","salesbillNo":"IB2306154732-4","invoiceCode":"031002200411","invoiceNo":"06066897","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海陈联建筑装饰工程有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101186887230543","purchaserTel":"021-62306025","purchaserAddress":"上海市康定路980弄1号天合大厦M01室","purchaserBankName":"上海银行股份有限公司延中支行","purchaserBankAccount":"31653103001053018","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230616","checkCode":"53627316441758831698","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":21552.000000,"amountWithoutTax":20332.080000,"taxAmount":1219.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9/9113929>430/7/7-68818+<75-08<>3>9+86-0-66336/442>11-5</9>/2+375<714<0/7-0-64*21->>//2+*>39189+72-677>2-/*2","cipherTextTwoCode":"01,10,031002200411,06066897,20332.08,20230616,53627316441758831698,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686879049989,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDBlUTBhbnp0NGU=","receiveUserEmail":"generalmills@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686879049973,"createUserId":"0","updateTime":1686879050467,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686879049989,"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":986805016933376000,"invoiceId":986805016891432960,"preInvoiceId":986804845094658048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":986804845094658049,"invoiceCode":"031002200411","invoiceNo":"06066897","salesListNo":"","cargoCode":"1669517466745180163","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"20332.080000000000000","amountWithoutTax":20332.080000,"taxAmount":1219.920000,"amountWithTax":21552.000000,"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":1686879049987,"updateTime":1686879049998,"deduction":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":"IB2306154732-4","salesbillId":986804842176098304,"amountWithTax":21552.00,"alreadyAmountWithTax":21552.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":986804842176098305,"salesbillItemNo":"1","amountWithTax":21552.00,"alreayAmountWithTax":21552.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20332.080000,"taxAmount":1219.920000,"amountWithTax":21552.000000,"preInvoiceItemId":986804845094658049,"salesbillItemId":986804842176098305,"salesbillItemNo":"1","salesbillNo":"IB2306154732-4","invoiceItemId":986805016933376000}]}
2023-06-19 13:29:30,634 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:29:30,634 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952267978301440,"preInvoiceId":987952145120813056,"batchNo":987952143259054080,"outBatchNo":987952143259054080,"salesbillId":"987952142894288896","salesbillNo":"IR2306190751-4","invoiceCode":"031002200411","invoiceNo":"06066924","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海陈联建筑装饰工程有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101186887230543","purchaserTel":"021-62306025","purchaserAddress":"上海市康定路980弄1号天合大厦M01室","purchaserBankName":"上海银行股份有限公司延中支行","purchaserBankAccount":"31653103001053018","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"46623314800710022294","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066897","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-21552.000000,"amountWithoutTax":-20332.080000,"taxAmount":-1219.920000,"taxRate":"0.06","originInvoiceNo":"06066897","originInvoiceCode":"031002200411","cipherText":"><4>+4-2/66<--<122-<<8*/0*6/58*0/-+63/-6<7*5*96-690+5/<1399<>4807<3863--<752-2+-5*14<-7+<0//242174<7/10/02<9","cipherTextTwoCode":"01,10,031002200411,06066924,-20332.08,20230619,46623314800710022294,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687152575946,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUi9NYmlzc3pUekY=","receiveUserEmail":"generalmills@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152575946,"createUserId":"0","updateTime":1687152576643,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152576027,"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":987952268288679936,"invoiceId":987952267978301440,"preInvoiceId":987952145120813056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952145120813057,"invoiceCode":"031002200411","invoiceNo":"06066924","salesListNo":"","cargoCode":"986805016933376000","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"20332.080000000000000","amountWithoutTax":-20332.080000,"taxAmount":-1219.920000,"amountWithTax":-21552.000000,"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":1687152576025,"updateTime":1687152576035,"deduction":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":"IR2306190751-4","salesbillId":987952142894288896,"amountWithTax":-21552.00,"alreadyAmountWithTax":-21552.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952142894288897,"salesbillItemNo":"1","amountWithTax":-21552.00,"alreayAmountWithTax":-21552.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-20332.080000,"taxAmount":-1219.920000,"amountWithTax":-21552.000000,"preInvoiceItemId":987952145120813057,"salesbillItemId":987952142894288897,"salesbillItemNo":"1","salesbillNo":"IR2306190751-4","invoiceItemId":987952268288679936}]}
2023-06-19 13:29:31,573 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUi9NYmlzc3pUekY=
2023-06-19 13:29:31,573 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUi9NYmlzc3pUekY=
2023-06-19 13:29:31,792 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUi9NYmlzc3pUekY=
2023-06-19 13:29:33,116 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306190751 -> 更新只要推送状态
2023-06-19 13:29:33,257 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306190751 -> 推送状态为否
2023-06-19 13:29:35,933 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 13:29:35,933 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306161490","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-19 13:29:40,531 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:29:40,531 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952310548357120,"preInvoiceId":987952150137036800,"batchNo":987952147449303040,"outBatchNo":987952147449303040,"salesbillId":"987952147105370112","salesbillNo":"IB2306194759-1","invoiceCode":"031002200411","invoiceNo":"06066925","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海浦联建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115132218079G","purchaserTel":"021-68737999","purchaserAddress":"上海市浦东新区海徐路45号","purchaserBankName":"建行上海六里支行","purchaserBankAccount":"31001522917055435280","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"73799183913946951085","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":21552.000000,"amountWithoutTax":20332.080000,"taxAmount":1219.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-10/80-33/7**70570//*31*5*4>-96/0<84<38+6++76881++6*/<-07</1-6+47>/371*70300/1808/44*99-79*>+4<-8-68--61<88<","cipherTextTwoCode":"01,10,031002200411,06066925,20332.08,20230619,73799183913946951085,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687152586111,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2V1MGV4SW53RFY=","receiveUserEmail":"generalmills@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152586096,"createUserId":"0","updateTime":1687152586610,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152586111,"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":987952310577717248,"invoiceId":987952310548357120,"preInvoiceId":987952150137036800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952150137036801,"invoiceCode":"031002200411","invoiceNo":"06066925","salesListNo":"","cargoCode":"1670664865953878016","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"20332.080000000000000","amountWithoutTax":20332.080000,"taxAmount":1219.920000,"amountWithTax":21552.000000,"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":1687152586108,"updateTime":1687152586119,"deduction":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":"IB2306194759-1","salesbillId":987952147105370112,"amountWithTax":21552.00,"alreadyAmountWithTax":21552.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952147105370113,"salesbillItemNo":"1","amountWithTax":21552.00,"alreayAmountWithTax":21552.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20332.080000,"taxAmount":1219.920000,"amountWithTax":21552.000000,"preInvoiceItemId":987952150137036801,"salesbillItemId":987952147105370113,"salesbillItemNo":"1","salesbillNo":"IB2306194759-1","invoiceItemId":987952310577717248}]}
2023-06-19 13:29:41,374 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2V1MGV4SW53RFY=
2023-06-19 13:29:41,374 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2V1MGV4SW53RFY=
2023-06-19 13:29:41,578 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2V1MGV4SW53RFY=
2023-06-19 13:29:42,281 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194759 -> 更新只要推送状态
2023-06-19 13:29:42,531 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194759 -> 推送状态为否
2023-06-19 13:29:45,995 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:29:45,995 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952242481131520,"preInvoiceId":987952153312219136,"batchNo":987952151127707648,"outBatchNo":987952151127707648,"salesbillId":"987952150808940544","salesbillNo":"IB2306194756-1","invoiceCode":"","invoiceNo":"23312000000028705255","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京植德律师事务所","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"311100007940545365","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":3418.070000,"amountWithoutTax":3224.590000,"taxAmount":193.480000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687152569908,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Eyz8oA7n","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152569867,"createUserId":"0","updateTime":1687152592146,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152569908,"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/fmN5pkXg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028705255","xmlUrl":"https://s.xforceplus.com/aOmOJ1Sn","channel":""},"invoiceDetails":[{"id":987952242619543552,"invoiceId":987952242481131520,"preInvoiceId":987952153312219136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952153312219137,"invoiceCode":"","invoiceNo":"23312000000028705255","salesListNo":"","cargoCode":"1670664906277920768","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3224.594339622640000","amountWithoutTax":3224.590000,"taxAmount":193.480000,"amountWithTax":3418.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687152569905,"updateTime":1687152569917,"deduction":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":"IB2306194756-1","salesbillId":987952150808940544,"amountWithTax":3418.07,"alreadyAmountWithTax":3418.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952150808940545,"salesbillItemNo":"1","amountWithTax":3418.07,"alreayAmountWithTax":3418.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3224.590000,"taxAmount":193.480000,"amountWithTax":3418.070000,"preInvoiceItemId":987952153312219137,"salesbillItemId":987952150808940545,"salesbillItemNo":"1","salesbillNo":"IB2306194756-1","invoiceItemId":987952242619543552}]}
2023-06-19 13:29:46,885 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Eyz8oA7n
2023-06-19 13:29:46,885 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Eyz8oA7n
2023-06-19 13:29:47,338 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Eyz8oA7n
2023-06-19 13:29:48,089 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194756 -> 更新只要推送状态
2023-06-19 13:29:48,261 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194756 -> 推送状态为否
2023-06-19 13:30:00,554 [52] 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":1200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"汇丰环球客户服务(广东)有限公司","purchaserNo":null,"purchaserTaxNo":"914401016174106599","purchaserTel":"","receiveUserEmail":"manager.tkh.hsbc.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306161490-1","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":1200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670665136247414784","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}]}]}
2023-06-19 13:30:04,300 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:30:04,300 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306161490-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:30:13,647 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:30:13,647 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952448582737920,"preInvoiceId":987952415477092352,"batchNo":987952413397397504,"outBatchNo":987952413397397504,"salesbillId":"987952413028438016","salesbillNo":"ICC2306161490-1","invoiceCode":"044002200111","invoiceNo":"26645393","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"汇丰环球客户服务(广东)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230619","checkCode":"67205141143761655441","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":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"22333->*>/1*+625/632<*0--905<*70/037/43++74</532/*6887980406842/1/0<11+2<55722+>39-54**<749647*43-*75+9*5-1<","cipherTextTwoCode":"01,10,044002200111,26645393,1132.08,20230619,67205141143761655441,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687152619087,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3RVNm04WnFPYmI=","receiveUserEmail":"manager.tkh.hsbc.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152619006,"createUserId":"0","updateTime":1687152619683,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152619087,"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":987952448893116416,"invoiceId":987952448582737920,"preInvoiceId":987952415477092352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952415477092353,"invoiceCode":"044002200111","invoiceNo":"26645393","salesListNo":"","cargoCode":"1670665136247414784","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1132.080000000000000","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"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":1687152619085,"updateTime":1687152619096,"deduction":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":"ICC2306161490-1","salesbillId":987952413028438016,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952413028438017,"salesbillItemNo":"1","amountWithTax":1200.00,"alreayAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":987952415477092353,"salesbillItemId":987952413028438017,"salesbillItemNo":"1","salesbillNo":"ICC2306161490-1","invoiceItemId":987952448893116416}]}
2023-06-19 13:30:14,508 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3RVNm04WnFPYmI=
2023-06-19 13:30:14,508 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3RVNm04WnFPYmI=
2023-06-19 13:30:14,665 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3RVNm04WnFPYmI=
2023-06-19 13:30:15,432 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306161490 -> 更新只要推送状态
2023-06-19 13:30:23,783 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 13:30:23,783 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164742","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2023-06-19 13:30:34,965 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 13:30:34,965 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164741","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2023-06-19 13:30:57,881 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"221.24","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"31.56565657","quantityUnit":"升","rowNum":"1","taxAmount":"28.76","taxRate":"13.00","type":"","unitPrice":"7.00888320","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"221.24","backType":"0","balanceAmount":"250.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74604371441043275766","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<+40194>7/>>//9669552>+/17>/73003<++3+278-<46<+*+*8-739763->>-6/8393>2//5<2945+7+*1-78510038/+2++5<+<06+*5/*","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":"1670627934425055232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714371136856054.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670627949168046080","invoiceNo":"16128103","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":"20230619","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":"1687143712985","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/2023/06/19/168714371136856054.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 13:30:58,068 [44] 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":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14616284393737365816","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03037>510<563+07*>2-3+156*-1>0/+251>31037>510<563+072<8**>037>510<563+07*>>4923-><-/-+95-330*7017<++198136>4/670","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":"1670628158619000832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714376433672190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670628175937277952","invoiceNo":"36896842","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":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杜萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192510672192,分账序号55056498676,账单月份202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143766434","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/2023/06/19/168714376433672190.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":[]}
2023-06-19 13:30:58,068 [58] 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":"38.02281369","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.98238700","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43797009142549719997","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"9-0259934981091<381494<65010+2/+380<+0590874>9*+3-42673<-1*<-92/5>+78*09/678041*<75*9580/+3<7<-0/-6970>/+37-","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":"1670628048988278784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714373884437578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670628063387324416","invoiceNo":"16245390","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":"20230619","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":"1687143740298","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/2023/06/19/168714373884437578.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":[]}
2023-06-19 13:30:58,568 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670627949168046080
2023-06-19 13:30:58,568 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714371136856054.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 13:30:58,568 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714371136856054.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 13:30:58,693 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670628063387324416
2023-06-19 13:30:58,693 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714373884437578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 13:30:58,693 [58] 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/2023/06/19/168714373884437578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 13:30:58,709 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670628175937277952
2023-06-19 13:30:58,709 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714376433672190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 13:30:58,709 [44] 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/2023/06/19/168714376433672190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 13:30:58,960 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714371136856054.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 13:30:58,960 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670627949168046080
2023-06-19 13:30:58,960 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670665483049504768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714371136856054.jpeg
2023-06-19 13:30:58,960 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670665483049504768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714371136856054.jpeg
2023-06-19 13:30:59,100 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714373884437578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 13:30:59,100 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670628063387324416
2023-06-19 13:30:59,100 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670665483598958592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714373884437578.jpeg
2023-06-19 13:30:59,100 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670665483598958592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714373884437578.jpeg
2023-06-19 13:30:59,147 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714376433672190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 13:30:59,147 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670628175937277952
2023-06-19 13:30:59,147 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670665483741564928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714376433672190.jpeg
2023-06-19 13:30:59,147 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670665483741564928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714376433672190.jpeg
2023-06-19 13:31:00,351 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670665483049504768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714371136856054.jpeg
2023-06-19 13:31:00,351 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670665483049504768
2023-06-19 13:31:00,351 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670627949168046080
2023-06-19 13:31:00,414 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670665483598958592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714373884437578.jpeg
2023-06-19 13:31:00,414 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670665483598958592
2023-06-19 13:31:00,414 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670628063387324416
2023-06-19 13:31:00,633 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670665483741564928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714376433672190.jpeg
2023-06-19 13:31:00,633 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670665483741564928
2023-06-19 13:31:00,633 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670628175937277952
2023-06-19 13:31:01,540 [52] 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":10728.51,"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":"715277167@qq.com","redNotification":null,"salesbillNo":"IB2306164742-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10728.51,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1670665336177299456","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 13:31:02,293 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13300.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankAccount":"41004500040028495","purchaserBankName":"中国农业银行深圳皇岗支行银行","purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13530907777","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164742-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13300.11,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1670665336177299457","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 13:31:03,011 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8090.68,"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":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164742-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8090.68,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1670665336177299458","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 13:31:03,981 [52] 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":32667.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西华家用电器服务江苏有限公司","purchaserNo":null,"purchaserTaxNo":"913200006841407913","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164741-1","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:3900327048","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32667.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670665383455498240","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900327048","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 13:31:04,841 [41] 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":152364.23,"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":"IB2306164741-2","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: 3900327211","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":152364.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670665383455498241","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO: 3900327211","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 13:31:05,044 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:31:05,044 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164742-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:31:06,328 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:31:06,328 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164742-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:31:06,515 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:31:06,515 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164741-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:31:06,547 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:31:06,547 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164742-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:31:08,377 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:31:08,377 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164741-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:31:15,966 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:31:15,966 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952710544482304,"preInvoiceId":987952672992878592,"batchNo":987952671615668224,"outBatchNo":987952671615668224,"salesbillId":"987952671259152384","salesbillNo":"IB2306164741-1","invoiceCode":"032002200511","invoiceNo":"91067150","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":"博西华家用电器服务江苏有限公司","purchaserGroupId":1283429866477924352,"purchaserTenantId":1283429866477924352,"purchaserId":1283429869028061184,"purchaserNo":"","purchaserTaxNo":"913200006841407913","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230619","checkCode":"16366627274769394387","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900327048","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":32667.390000,"amountWithoutTax":30818.290000,"taxAmount":1849.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*7>9>6+/825/62*68/90*3958*4<9544-5-08799///><58+64-5/>452<>70+86<4305/>488169029+>6-93-880<5<3150179>21990*230","cipherTextTwoCode":"01,10,032002200511,91067150,30818.29,20230619,16366627274769394387,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687152681537,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900327048","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152681462,"createUserId":"0","updateTime":1687152682086,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152681537,"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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":987952710829694976,"invoiceId":987952710544482304,"preInvoiceId":987952672992878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952672992878593,"invoiceCode":"032002200511","invoiceNo":"91067150","salesListNo":"","cargoCode":"1670665383455498240","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"30818.290000000000000","amountWithoutTax":30818.290000,"taxAmount":1849.100000,"amountWithTax":32667.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687152681535,"updateTime":1687152681545,"deduction":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":"IB2306164741-1","salesbillId":987952671259152384,"amountWithTax":32667.39,"alreadyAmountWithTax":32667.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952671259152385,"salesbillItemNo":"1","amountWithTax":32667.39,"alreayAmountWithTax":32667.390000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30818.290000,"taxAmount":1849.100000,"amountWithTax":32667.390000,"preInvoiceItemId":987952672992878593,"salesbillItemId":987952671259152385,"salesbillItemNo":"1","salesbillNo":"IB2306164741-1","invoiceItemId":987952710829694976}]}
2023-06-19 13:31:15,966 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:31:15,966 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952710827565056,"preInvoiceId":987952675513638912,"batchNo":987952673679126528,"outBatchNo":987952673679126528,"salesbillId":"987952673347915776","salesbillNo":"IB2306164742-2","invoiceCode":"044032200411","invoiceNo":"63542662","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13530907777","purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankName":"中国农业银行深圳皇岗支行银行","purchaserBankAccount":"41004500040028495","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230619","checkCode":"62742808631536116007","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":13300.110000,"amountWithoutTax":12547.270000,"taxAmount":752.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<-9187<36<507<47+016/8/36-*7*652<74034/2334/024940-9</31+2072691009/5/7</1>22+/9-03>8><4527112745<15378-2021","cipherTextTwoCode":"01,10,044032200411,63542662,12547.27,20230619,62742808631536116007,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687152681604,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WjkwTm96alNST1A=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152681530,"createUserId":"0","updateTime":1687152682077,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152681604,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":987952711108583424,"invoiceId":987952710827565056,"preInvoiceId":987952675513638912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952675513638913,"invoiceCode":"044032200411","invoiceNo":"63542662","salesListNo":"","cargoCode":"1670665336177299457","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12547.270000,"taxAmount":752.840000,"amountWithTax":13300.110000,"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":1687152681602,"updateTime":1687152681612,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164742-2","salesbillId":987952673347915776,"amountWithTax":13300.11,"alreadyAmountWithTax":13300.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952673347915777,"salesbillItemNo":"1","amountWithTax":13300.11,"alreayAmountWithTax":13300.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12547.270000,"taxAmount":752.840000,"amountWithTax":13300.110000,"preInvoiceItemId":987952675513638913,"salesbillItemId":987952673347915777,"salesbillItemNo":"1","salesbillNo":"IB2306164742-2","invoiceItemId":987952711108583424}]}
2023-06-19 13:31:16,919 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:16,919 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:16,919 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WjkwTm96alNST1A=
2023-06-19 13:31:16,919 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WjkwTm96alNST1A=
2023-06-19 13:31:17,091 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WjkwTm96alNST1A=
2023-06-19 13:31:17,529 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:17,560 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:17,639 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:17,685 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:17,717 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:17,764 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:17,795 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:17,842 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:17,876 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:17,923 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:31:17,954 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164742 -> 更新只要推送状态
2023-06-19 13:31:18,126 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164742 -> 推送状态为否
2023-06-19 13:31:18,157 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 更新只要推送状态
2023-06-19 13:31:18,339 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 推送状态为否
2023-06-19 13:31:25,373 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:31:25,373 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952751281557504,"preInvoiceId":987952676241264640,"batchNo":987952674387963904,"outBatchNo":987952674387963904,"salesbillId":"987952673964478464","salesbillNo":"IB2306164742-3","invoiceCode":"044032200411","invoiceNo":"63542663","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"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":"661103640359","paperDrewDate":"20230619","checkCode":"73961494432518324608","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":8090.680000,"amountWithoutTax":7632.720000,"taxAmount":457.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">+*5>84/<1>02023+-3<>2588-<<>><1*/581</69-4**0<99772*948>-1672<<+<12>/20-5>902>33-/>+6//<15-0+5<36+-69*880<3","cipherTextTwoCode":"01,10,044032200411,63542663,7632.72,20230619,73961494432518324608,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687152691190,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2ZTEwOWc4dHNGN1A=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152691175,"createUserId":"0","updateTime":1687152691570,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152691190,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":987952751315111936,"invoiceId":987952751281557504,"preInvoiceId":987952676241264640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952676241264641,"invoiceCode":"044032200411","invoiceNo":"63542663","salesListNo":"","cargoCode":"1670665336177299458","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7632.720000,"taxAmount":457.960000,"amountWithTax":8090.680000,"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":1687152691188,"updateTime":1687152691198,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164742-3","salesbillId":987952673964478464,"amountWithTax":8090.68,"alreadyAmountWithTax":8090.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952673964478465,"salesbillItemNo":"1","amountWithTax":8090.68,"alreayAmountWithTax":8090.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7632.720000,"taxAmount":457.960000,"amountWithTax":8090.680000,"preInvoiceItemId":987952676241264641,"salesbillItemId":987952673964478465,"salesbillItemNo":"1","salesbillNo":"IB2306164742-3","invoiceItemId":987952751315111936}]}
2023-06-19 13:31:26,217 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2ZTEwOWc4dHNGN1A=
2023-06-19 13:31:26,217 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2ZTEwOWc4dHNGN1A=
2023-06-19 13:31:26,373 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2ZTEwOWc4dHNGN1A=
2023-06-19 13:31:27,045 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164742 -> 更新只要推送状态
2023-06-19 13:31:27,217 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164742 -> 推送状态为否
2023-06-19 13:31:38,486 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:31:38,486 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952805245468672,"preInvoiceId":987952684961132544,"batchNo":987952682999009280,"outBatchNo":987952682999009280,"salesbillId":"987952682654937088","salesbillNo":"IB2306164741-2","invoiceCode":"032002200511","invoiceNo":"91067151","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":"20230619","checkCode":"15181384533629542040","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900327211","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.850000,"amountWithoutTax":94339.480000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0005/69409-/>691099706/*0252*456<1+314724/45+9-27<3><46586174<5713+-8+30<+>58+2<45700455<5+/*5707*0179>219/+9+/6","cipherTextTwoCode":"01,10,032002200511,91067151,94339.48,20230619,15181384533629542040,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687152704058,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900327211","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152704041,"createUserId":"0","updateTime":1687152704605,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152704058,"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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":987952805283217408,"invoiceId":987952805245468672,"preInvoiceId":987952684961132544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952684961132545,"invoiceCode":"032002200511","invoiceNo":"91067151","salesListNo":"","cargoCode":"1670665383455498241","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.656321000000000","taxRate":"0.06","unitPrice":"143739.840000000000000","amountWithoutTax":94339.480000,"taxAmount":5660.370000,"amountWithTax":99999.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687152704055,"updateTime":1687152704066,"deduction":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":"IB2306164741-2","salesbillId":987952682654937088,"amountWithTax":152364.23,"alreadyAmountWithTax":99999.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952682654937089,"salesbillItemNo":"1","amountWithTax":152364.23,"alreayAmountWithTax":99999.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.480000,"taxAmount":5660.370000,"amountWithTax":99999.850000,"preInvoiceItemId":987952684961132545,"salesbillItemId":987952682654937089,"salesbillItemNo":"1","salesbillNo":"IB2306164741-2","invoiceItemId":987952805283217408}]}
2023-06-19 13:31:39,377 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:39,377 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:39,486 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:39,533 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:39,627 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:39,674 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:39,721 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:39,752 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:39,799 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:39,861 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:39,908 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:39,955 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:31:40,221 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 更新只要推送状态
2023-06-19 13:31:40,393 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 推送状态为否
2023-06-19 13:31:56,338 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:31:56,338 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952880063537152,"preInvoiceId":987952684961132547,"batchNo":987952682999009280,"outBatchNo":987952682999009280,"salesbillId":"987952682654937088","salesbillNo":"IB2306164741-2","invoiceCode":"032002200511","invoiceNo":"91067152","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":"20230619","checkCode":"15531337032853175420","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900327211","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":52364.380000,"amountWithoutTax":49400.360000,"taxAmount":2964.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*6+65><464/26052-8+3-0*833*>5/10-+>*3*-87077-20/40>275--5867>2081+59*18*909*>78429->045-<5<3-4+-0179>2195<<8-9","cipherTextTwoCode":"01,10,032002200511,91067152,49400.36,20230619,15531337032853175420,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687152721894,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900327211","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152721879,"createUserId":"0","updateTime":1687152722442,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152721895,"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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":987952880097091584,"invoiceId":987952880063537152,"preInvoiceId":987952684961132547,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952684961132548,"invoiceCode":"032002200511","invoiceNo":"91067152","salesListNo":"","cargoCode":"1670665383455498241","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.343679000000000","taxRate":"0.06","unitPrice":"143739.840000000000000","amountWithoutTax":49400.360000,"taxAmount":2964.020000,"amountWithTax":52364.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687152721892,"updateTime":1687152721903,"deduction":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":"IB2306164741-2","salesbillId":987952682654937088,"amountWithTax":152364.23,"alreadyAmountWithTax":52364.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952682654937089,"salesbillItemNo":"1","amountWithTax":152364.23,"alreayAmountWithTax":52364.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49400.360000,"taxAmount":2964.020000,"amountWithTax":52364.380000,"preInvoiceItemId":987952684961132548,"salesbillItemId":987952682654937089,"salesbillItemNo":"1","salesbillNo":"IB2306164741-2","invoiceItemId":987952880097091584}]}
2023-06-19 13:31:57,010 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,010 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,135 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,168 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,215 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,262 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,309 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,340 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,388 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,435 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,466 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,513 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:31:57,754 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 更新只要推送状态
2023-06-19 13:31:57,925 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 推送状态为否
2023-06-19 13:34:20,038 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:34:20,038 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164745-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:34:20,038 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:34:20,038 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194756-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:34:20,038 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 13:34:20,038 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194759-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 13:34:20,054 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:34:20,054 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952193929764864,"preInvoiceId":987952159257731072,"batchNo":987952157125562368,"outBatchNo":987952157125562368,"salesbillId":"987952156806795264","salesbillNo":"IB2306164745-1","invoiceCode":"033002200911","invoiceNo":"18423212","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州仲裁委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"35330000MD83088321","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230619","checkCode":"66281670104105915340","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":"332<2<6>-73>267+3441057<9>-74744*95/04224>+/7>>94095><0<3+47276->+583226<*16619-0>/+>465449>/<0822*/+13/9010","cipherTextTwoCode":"01,10,033002200911,18423212,471.70,20230619,66281670104105915340,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687152558386,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWG91d1hPdnFBaks=","receiveUserEmail":"289775409@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152558291,"createUserId":"0","updateTime":1687152559192,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152558386,"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":987952194294669312,"invoiceId":987952193929764864,"preInvoiceId":987952159257731072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952159257731073,"invoiceCode":"033002200911","invoiceNo":"18423212","salesListNo":"","cargoCode":"1670664957771386880","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"471.700000000000000","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":1687152558384,"updateTime":1687152558394,"deduction":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":"IB2306164745-1","salesbillId":987952156806795264,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952156806795265,"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":987952159257731073,"salesbillItemId":987952156806795265,"salesbillItemNo":"1","salesbillNo":"IB2306164745-1","invoiceItemId":987952194294669312}]}
2023-06-19 13:34:20,757 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWG91d1hPdnFBaks=
2023-06-19 13:34:20,757 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWG91d1hPdnFBaks=
2023-06-19 13:34:20,976 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWG91d1hPdnFBaks=
2023-06-19 13:34:21,560 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164745 -> 更新只要推送状态
2023-06-19 13:34:23,620 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164745 -> 推送状态为否
2023-06-19 13:35:23,821 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:35:23,821 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952448582737920,"preInvoiceId":987952415477092352,"batchNo":987952413397397504,"outBatchNo":987952413397397504,"salesbillId":"987952413028438016","salesbillNo":"ICC2306161490-1","invoiceCode":"044002200111","invoiceNo":"26645393","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"汇丰环球客户服务(广东)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230619","checkCode":"67205141143761655441","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":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"22333->*>/1*+625/632<*0--905<*70/037/43++74</532/*6887980406842/1/0<11+2<55722+>39-54**<749647*43-*75+9*5-1<","cipherTextTwoCode":"01,10,044002200111,26645393,1132.08,20230619,67205141143761655441,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687152619087,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3RVNm04WnFPYmI=","receiveUserEmail":"manager.tkh.hsbc.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152619006,"createUserId":"0","updateTime":1687152619683,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152619087,"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":987952448893116416,"invoiceId":987952448582737920,"preInvoiceId":987952415477092352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952415477092353,"invoiceCode":"044002200111","invoiceNo":"26645393","salesListNo":"","cargoCode":"1670665136247414784","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1132.080000000000000","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"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":1687152619085,"updateTime":1687152619096,"deduction":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":"ICC2306161490-1","salesbillId":987952413028438016,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952413028438017,"salesbillItemNo":"1","amountWithTax":1200.00,"alreayAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":987952415477092353,"salesbillItemId":987952413028438017,"salesbillItemNo":"1","salesbillNo":"ICC2306161490-1","invoiceItemId":987952448893116416}]}
2023-06-19 13:35:23,853 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:35:23,853 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952310548357120,"preInvoiceId":987952150137036800,"batchNo":987952147449303040,"outBatchNo":987952147449303040,"salesbillId":"987952147105370112","salesbillNo":"IB2306194759-1","invoiceCode":"031002200411","invoiceNo":"06066925","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海浦联建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115132218079G","purchaserTel":"021-68737999","purchaserAddress":"上海市浦东新区海徐路45号","purchaserBankName":"建行上海六里支行","purchaserBankAccount":"31001522917055435280","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"73799183913946951085","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":21552.000000,"amountWithoutTax":20332.080000,"taxAmount":1219.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-10/80-33/7**70570//*31*5*4>-96/0<84<38+6++76881++6*/<-07</1-6+47>/371*70300/1808/44*99-79*>+4<-8-68--61<88<","cipherTextTwoCode":"01,10,031002200411,06066925,20332.08,20230619,73799183913946951085,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687152586111,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2V1MGV4SW53RFY=","receiveUserEmail":"generalmills@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152586096,"createUserId":"0","updateTime":1687152586610,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152586111,"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":987952310577717248,"invoiceId":987952310548357120,"preInvoiceId":987952150137036800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952150137036801,"invoiceCode":"031002200411","invoiceNo":"06066925","salesListNo":"","cargoCode":"1670664865953878016","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"20332.080000000000000","amountWithoutTax":20332.080000,"taxAmount":1219.920000,"amountWithTax":21552.000000,"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":1687152586108,"updateTime":1687152586119,"deduction":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":"IB2306194759-1","salesbillId":987952147105370112,"amountWithTax":21552.00,"alreadyAmountWithTax":21552.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952147105370113,"salesbillItemNo":"1","amountWithTax":21552.00,"alreayAmountWithTax":21552.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20332.080000,"taxAmount":1219.920000,"amountWithTax":21552.000000,"preInvoiceItemId":987952150137036801,"salesbillItemId":987952147105370113,"salesbillItemNo":"1","salesbillNo":"IB2306194759-1","invoiceItemId":987952310577717248}]}
2023-06-19 13:35:23,884 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:35:23,884 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952267978301440,"preInvoiceId":987952145120813056,"batchNo":987952143259054080,"outBatchNo":987952143259054080,"salesbillId":"987952142894288896","salesbillNo":"IR2306190751-4","invoiceCode":"031002200411","invoiceNo":"06066924","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海陈联建筑装饰工程有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101186887230543","purchaserTel":"021-62306025","purchaserAddress":"上海市康定路980弄1号天合大厦M01室","purchaserBankName":"上海银行股份有限公司延中支行","purchaserBankAccount":"31653103001053018","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"46623314800710022294","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066897","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-21552.000000,"amountWithoutTax":-20332.080000,"taxAmount":-1219.920000,"taxRate":"0.06","originInvoiceNo":"06066897","originInvoiceCode":"031002200411","cipherText":"><4>+4-2/66<--<122-<<8*/0*6/58*0/-+63/-6<7*5*96-690+5/<1399<>4807<3863--<752-2+-5*14<-7+<0//242174<7/10/02<9","cipherTextTwoCode":"01,10,031002200411,06066924,-20332.08,20230619,46623314800710022294,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687152575946,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUi9NYmlzc3pUekY=","receiveUserEmail":"generalmills@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152575946,"createUserId":"0","updateTime":1687152576643,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152576027,"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":987952268288679936,"invoiceId":987952267978301440,"preInvoiceId":987952145120813056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952145120813057,"invoiceCode":"031002200411","invoiceNo":"06066924","salesListNo":"","cargoCode":"986805016933376000","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"20332.080000000000000","amountWithoutTax":-20332.080000,"taxAmount":-1219.920000,"amountWithTax":-21552.000000,"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":1687152576025,"updateTime":1687152576035,"deduction":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":"IR2306190751-4","salesbillId":987952142894288896,"amountWithTax":-21552.00,"alreadyAmountWithTax":-21552.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952142894288897,"salesbillItemNo":"1","amountWithTax":-21552.00,"alreayAmountWithTax":-21552.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-20332.080000,"taxAmount":-1219.920000,"amountWithTax":-21552.000000,"preInvoiceItemId":987952145120813057,"salesbillItemId":987952142894288897,"salesbillItemNo":"1","salesbillNo":"IR2306190751-4","invoiceItemId":987952268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2023-06-19 13:35:23,884 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:35:23,884 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952242481131520,"preInvoiceId":987952153312219136,"batchNo":987952151127707648,"outBatchNo":987952151127707648,"salesbillId":"987952150808940544","salesbillNo":"IB2306194756-1","invoiceCode":"","invoiceNo":"23312000000028705255","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京植德律师事务所","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"311100007940545365","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":3418.070000,"amountWithoutTax":3224.590000,"taxAmount":193.480000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687152569908,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Eyz8oA7n","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152569867,"createUserId":"0","updateTime":1687152592146,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152569908,"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/fmN5pkXg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028705255","xmlUrl":"https://s.xforceplus.com/aOmOJ1Sn","channel":""},"invoiceDetails":[{"id":987952242619543552,"invoiceId":987952242481131520,"preInvoiceId":987952153312219136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952153312219137,"invoiceCode":"","invoiceNo":"23312000000028705255","salesListNo":"","cargoCode":"1670664906277920768","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3224.594339622640000","amountWithoutTax":3224.590000,"taxAmount":193.480000,"amountWithTax":3418.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687152569905,"updateTime":1687152569917,"deduction":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":"IB2306194756-1","salesbillId":987952150808940544,"amountWithTax":3418.07,"alreadyAmountWithTax":3418.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952150808940545,"salesbillItemNo":"1","amountWithTax":3418.07,"alreayAmountWithTax":3418.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3224.590000,"taxAmount":193.480000,"amountWithTax":3418.070000,"preInvoiceItemId":987952153312219137,"salesbillItemId":987952150808940545,"salesbillItemNo":"1","salesbillNo":"IB2306194756-1","invoiceItemId":987952242619543552}]}
2023-06-19 13:35:25,275 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUi9NYmlzc3pUekY=
2023-06-19 13:35:25,275 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUi9NYmlzc3pUekY=
2023-06-19 13:35:25,290 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3RVNm04WnFPYmI=
2023-06-19 13:35:25,290 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3RVNm04WnFPYmI=
2023-06-19 13:35:25,337 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2V1MGV4SW53RFY=
2023-06-19 13:35:25,337 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2V1MGV4SW53RFY=
2023-06-19 13:35:25,462 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUi9NYmlzc3pUekY=
2023-06-19 13:35:25,462 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Eyz8oA7n
2023-06-19 13:35:25,462 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Eyz8oA7n
2023-06-19 13:35:25,478 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3RVNm04WnFPYmI=
2023-06-19 13:35:25,525 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2V1MGV4SW53RFY=
2023-06-19 13:35:26,071 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306161490 -> 更新只要推送状态
2023-06-19 13:35:26,071 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Eyz8oA7n
2023-06-19 13:35:26,103 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194759 -> 更新只要推送状态
2023-06-19 13:35:26,290 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194759 -> 推送状态为否
2023-06-19 13:35:26,540 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306190751 -> 更新只要推送状态
2023-06-19 13:35:26,587 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194756 -> 更新只要推送状态
2023-06-19 13:35:26,853 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306190751 -> 推送状态为否
2023-06-19 13:35:26,884 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194756 -> 推送状态为否
2023-06-19 13:36:27,090 [23] 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":"38.02281369","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.98238700","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43797009142549719997","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"9-0259934981091<381494<65010+2/+380<+0590874>9*+3-42673<-1*<-92/5>+78*09/678041*<75*9580/+3<7<-0/-6970>/+37-","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":"1670628048988278784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714373884437578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670628063387324416","invoiceNo":"16245390","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":"20230619","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":"1687143740298","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/2023/06/19/168714373884437578.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":[]}
2023-06-19 13:36:27,090 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:36:27,090 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952710827565056,"preInvoiceId":987952675513638912,"batchNo":987952673679126528,"outBatchNo":987952673679126528,"salesbillId":"987952673347915776","salesbillNo":"IB2306164742-2","invoiceCode":"044032200411","invoiceNo":"63542662","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13530907777","purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankName":"中国农业银行深圳皇岗支行银行","purchaserBankAccount":"41004500040028495","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230619","checkCode":"62742808631536116007","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":13300.110000,"amountWithoutTax":12547.270000,"taxAmount":752.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<-9187<36<507<47+016/8/36-*7*652<74034/2334/024940-9</31+2072691009/5/7</1>22+/9-03>8><4527112745<15378-2021","cipherTextTwoCode":"01,10,044032200411,63542662,12547.27,20230619,62742808631536116007,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687152681604,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WjkwTm96alNST1A=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152681530,"createUserId":"0","updateTime":1687152682077,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152681604,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":987952711108583424,"invoiceId":987952710827565056,"preInvoiceId":987952675513638912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952675513638913,"invoiceCode":"044032200411","invoiceNo":"63542662","salesListNo":"","cargoCode":"1670665336177299457","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12547.270000,"taxAmount":752.840000,"amountWithTax":13300.110000,"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":1687152681602,"updateTime":1687152681612,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164742-2","salesbillId":987952673347915776,"amountWithTax":13300.11,"alreadyAmountWithTax":13300.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952673347915777,"salesbillItemNo":"1","amountWithTax":13300.11,"alreayAmountWithTax":13300.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12547.270000,"taxAmount":752.840000,"amountWithTax":13300.110000,"preInvoiceItemId":987952675513638913,"salesbillItemId":987952673347915777,"salesbillItemNo":"1","salesbillNo":"IB2306164742-2","invoiceItemId":987952711108583424}]}
2023-06-19 13:36:27,106 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"221.24","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"31.56565657","quantityUnit":"升","rowNum":"1","taxAmount":"28.76","taxRate":"13.00","type":"","unitPrice":"7.00888320","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"221.24","backType":"0","balanceAmount":"250.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74604371441043275766","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<+40194>7/>>//9669552>+/17>/73003<++3+278-<46<+*+*8-739763->>-6/8393>2//5<2945+7+*1-78510038/+2++5<+<06+*5/*","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":"1670627934425055232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714371136856054.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670627949168046080","invoiceNo":"16128103","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":"20230619","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":"1687143712985","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/2023/06/19/168714371136856054.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 13:36:27,106 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:36:27,106 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952710544482304,"preInvoiceId":987952672992878592,"batchNo":987952671615668224,"outBatchNo":987952671615668224,"salesbillId":"987952671259152384","salesbillNo":"IB2306164741-1","invoiceCode":"032002200511","invoiceNo":"91067150","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":"博西华家用电器服务江苏有限公司","purchaserGroupId":1283429866477924352,"purchaserTenantId":1283429866477924352,"purchaserId":1283429869028061184,"purchaserNo":"","purchaserTaxNo":"913200006841407913","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230619","checkCode":"16366627274769394387","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900327048","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":32667.390000,"amountWithoutTax":30818.290000,"taxAmount":1849.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*7>9>6+/825/62*68/90*3958*4<9544-5-08799///><58+64-5/>452<>70+86<4305/>488169029+>6-93-880<5<3150179>21990*230","cipherTextTwoCode":"01,10,032002200511,91067150,30818.29,20230619,16366627274769394387,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687152681537,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900327048","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152681462,"createUserId":"0","updateTime":1687152682086,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152681537,"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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":987952710829694976,"invoiceId":987952710544482304,"preInvoiceId":987952672992878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952672992878593,"invoiceCode":"032002200511","invoiceNo":"91067150","salesListNo":"","cargoCode":"1670665383455498240","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"30818.290000000000000","amountWithoutTax":30818.290000,"taxAmount":1849.100000,"amountWithTax":32667.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687152681535,"updateTime":1687152681545,"deduction":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":"IB2306164741-1","salesbillId":987952671259152384,"amountWithTax":32667.39,"alreadyAmountWithTax":32667.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952671259152385,"salesbillItemNo":"1","amountWithTax":32667.39,"alreayAmountWithTax":32667.390000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30818.290000,"taxAmount":1849.100000,"amountWithTax":32667.390000,"preInvoiceItemId":987952672992878593,"salesbillItemId":987952671259152385,"salesbillItemNo":"1","salesbillNo":"IB2306164741-1","invoiceItemId":987952710829694976}]}
2023-06-19 13:36:27,168 [79] 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":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14616284393737365816","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03037>510<563+07*>2-3+156*-1>0/+251>31037>510<563+072<8**>037>510<563+07*>>4923-><-/-+95-330*7017<++198136>4/670","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":"1670628158619000832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714376433672190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670628175937277952","invoiceNo":"36896842","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":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杜萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192510672192,分账序号55056498676,账单月份202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143766434","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/2023/06/19/168714376433672190.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":[]}
2023-06-19 13:36:27,278 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 13:36:27,309 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 13:36:27,434 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 13:36:27,800 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WjkwTm96alNST1A=
2023-06-19 13:36:27,800 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WjkwTm96alNST1A=
2023-06-19 13:36:27,815 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:36:27,815 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:36:27,987 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WjkwTm96alNST1A=
2023-06-19 13:36:28,018 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbUV2azhVTGZoVzEzbnlhOUV0ZUwyYz0=
2023-06-19 13:36:28,472 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164742 -> 更新只要推送状态
2023-06-19 13:36:28,706 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164742 -> 推送状态为否
2023-06-19 13:36:28,737 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 更新只要推送状态
2023-06-19 13:36:28,909 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 推送状态为否
2023-06-19 13:37:29,125 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:37:29,125 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952805245468672,"preInvoiceId":987952684961132544,"batchNo":987952682999009280,"outBatchNo":987952682999009280,"salesbillId":"987952682654937088","salesbillNo":"IB2306164741-2","invoiceCode":"032002200511","invoiceNo":"91067151","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":"20230619","checkCode":"15181384533629542040","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900327211","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.850000,"amountWithoutTax":94339.480000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0005/69409-/>691099706/*0252*456<1+314724/45+9-27<3><46586174<5713+-8+30<+>58+2<45700455<5+/*5707*0179>219/+9+/6","cipherTextTwoCode":"01,10,032002200511,91067151,94339.48,20230619,15181384533629542040,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687152704058,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900327211","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152704041,"createUserId":"0","updateTime":1687152704605,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152704058,"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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":987952805283217408,"invoiceId":987952805245468672,"preInvoiceId":987952684961132544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952684961132545,"invoiceCode":"032002200511","invoiceNo":"91067151","salesListNo":"","cargoCode":"1670665383455498241","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.656321000000000","taxRate":"0.06","unitPrice":"143739.840000000000000","amountWithoutTax":94339.480000,"taxAmount":5660.370000,"amountWithTax":99999.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687152704055,"updateTime":1687152704066,"deduction":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":"IB2306164741-2","salesbillId":987952682654937088,"amountWithTax":152364.23,"alreadyAmountWithTax":99999.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952682654937089,"salesbillItemNo":"1","amountWithTax":152364.23,"alreayAmountWithTax":99999.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.480000,"taxAmount":5660.370000,"amountWithTax":99999.850000,"preInvoiceItemId":987952684961132545,"salesbillItemId":987952682654937089,"salesbillItemNo":"1","salesbillNo":"IB2306164741-2","invoiceItemId":987952805283217408}]}
2023-06-19 13:37:29,141 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 13:37:29,141 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987952880063537152,"preInvoiceId":987952684961132547,"batchNo":987952682999009280,"outBatchNo":987952682999009280,"salesbillId":"987952682654937088","salesbillNo":"IB2306164741-2","invoiceCode":"032002200511","invoiceNo":"91067152","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":"20230619","checkCode":"15531337032853175420","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900327211","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":52364.380000,"amountWithoutTax":49400.360000,"taxAmount":2964.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*6+65><464/26052-8+3-0*833*>5/10-+>*3*-87077-20/40>275--5867>2081+59*18*909*>78429->045-<5<3-4+-0179>2195<<8-9","cipherTextTwoCode":"01,10,032002200511,91067152,49400.36,20230619,15531337032853175420,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687152721894,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900327211","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687152721879,"createUserId":"0","updateTime":1687152722442,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687152721895,"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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":987952880097091584,"invoiceId":987952880063537152,"preInvoiceId":987952684961132547,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987952684961132548,"invoiceCode":"032002200511","invoiceNo":"91067152","salesListNo":"","cargoCode":"1670665383455498241","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.343679000000000","taxRate":"0.06","unitPrice":"143739.840000000000000","amountWithoutTax":49400.360000,"taxAmount":2964.020000,"amountWithTax":52364.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687152721892,"updateTime":1687152721903,"deduction":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":"IB2306164741-2","salesbillId":987952682654937088,"amountWithTax":152364.23,"alreadyAmountWithTax":52364.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987952682654937089,"salesbillItemNo":"1","amountWithTax":152364.23,"alreayAmountWithTax":52364.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49400.360000,"taxAmount":2964.020000,"amountWithTax":52364.380000,"preInvoiceItemId":987952684961132548,"salesbillItemId":987952682654937089,"salesbillItemNo":"1","salesbillNo":"IB2306164741-2","invoiceItemId":987952880097091584}]}
2023-06-19 13:37:29,814 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:37:29,814 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:37:29,829 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:37:29,829 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:37:29,970 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJb3FkYWdqTXhGTDRDVHloK2taREt1az0=
2023-06-19 13:37:30,033 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbm04NjdvY1EwcnF1RDJaRTB0UUs0Zz0=
2023-06-19 13:37:30,814 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 更新只要推送状态
2023-06-19 13:37:30,830 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 更新只要推送状态
2023-06-19 13:37:30,971 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 推送状态为否
2023-06-19 13:37:31,018 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164741 -> 推送状态为否
2023-06-19 13:41:12,015 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 13:41:12,015 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":160,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":1948.8000000000002,"YTDAvailableBudget":-169.19999999999982,"YTDBalance":-329.1999999999998,"OverYTDBudget":"16.89","IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":50,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":8264.130000000001,"YTDAvailableBudget":7314.130000000001,"YTDBalance":7264.130000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-06-19 13:43:27,873 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 13:43:27,873 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501F",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":160,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":1948.8000000000002,"YTDAvailableBudget":-169.19999999999982,"YTDBalance":-329.1999999999998,"OverYTDBudget":"16.89","IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":50,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":8264.130000000001,"YTDAvailableBudget":7314.130000000001,"YTDBalance":7264.130000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-06-19 13:44:11,832 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票作废：
2023-06-19 13:44:11,832 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"ListDataID":"1669217490018504704","InvoiceNo":"48508391","InvoiceCode":"3100223130","SerialNo":"IR2306190752"}
2023-06-19 13:58:37,628 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801009290219520\",\"1654314689157140480\"]"}
2023-06-19 13:58:40,693 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047268","So_Item":"000030","Document_Type":"ZCR2","Amount":"4980.00","Description":"202303 Credit MGT"},{"Sales_Order":"0020048270","So_Item":"000040","Document_Type":"ZDR2","Amount":"6048.3","Description":"202304 Credit RETAIL"},{"Sales_Order":"0020048269","So_Item":"000030","Document_Type":"ZDR2","Amount":"1004.02","Description":"202304 Credit MGT"}]
2023-06-19 13:58:40,708 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047268","So_Item":"000030","Document_Type":"ZCR2","Amount":"4980.00","Description":"202303 Credit MGT"},{"Sales_Order":"0020048270","So_Item":"000040","Document_Type":"ZDR2","Amount":"6048.3","Description":"202304 Credit RETAIL"},{"Sales_Order":"0020048269","So_Item":"000030","Document_Type":"ZDR2","Amount":"1004.02","Description":"202304 Credit MGT"}]}
2023-06-19 13:58:45,123 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047268","Source_So_Item":"000030","Target_So":"0026002179","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020048269","Source_So_Item":"000030","Target_So":"0025002080","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020048270","Source_So_Item":"000040","Target_So":"0025002081","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-19 13:58:45,248 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047268","Source_So_Item":"000030","Target_So":"0026002179","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020048269","Source_So_Item":"000030","Target_So":"0025002080","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020048270","Source_So_Item":"000040","Target_So":"0025002081","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-19 13:58:45,982 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-19 14:02:20,489 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304016"}】
2023-06-19 14:02:21,583 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304016","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20230613","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"麦德龙杭州2店餐厅-Thinkpad E14 笔记本电脑-R5/16G/512G","Merchandise_Category":"","Site":"5510","Order_Quantity":"1","Net_Price":"4849.56","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000346","Cost_Center":"CN10105510","GL_Account_Number":"","Expense_Type":"IT 设备 - 项目点电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"麦德龙杭州2店餐厅","Delivery_Date":"20230702","Requester":"Fu Gang 傅纲"}]}]}
2023-06-19 14:02:21,583 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/POcreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>
】
2023-06-19 14:02:21,662 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - Call SAP creation api error.
2023-06-19 14:02:22,412 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-06-19 14:06:59,963 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 14:06:59,963 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194758","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-19 14:07:06,222 [62] 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":4095.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194758-1","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":"2023年21月20日—2月28日餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4095.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670674546952769536","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年21月20日—2月28日餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 14:07:07,270 [66] 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":5490.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194758-2","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":"2023年21月20日—2月28日保安保洁餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5490.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670674546952769537","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年21月20日—2月28日保安保洁餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 14:07:08,017 [62] 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":3177.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194758-3","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":"2023年3月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3177.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670674546952769538","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年3月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 14:07:08,955 [70] 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":4050.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194758-4","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":"2023年3月份保安保洁餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4050.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670674546952769539","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年3月份保安保洁餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 14:07:09,722 [62] 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":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194758-5","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":"2024年4月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670674546952769540","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年4月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 14:07:10,097 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 14:07:10,097 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194758-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 14:07:10,301 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 14:07:10,301 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194758-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 14:07:10,442 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 14:07:10,442 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194758-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 14:07:10,457 [62] 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":4350.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194758-6","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":"2024年4月份保安保洁餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4350.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670674546952769541","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年4月份保安保洁餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 14:07:10,473 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 14:07:10,473 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194758-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 14:07:11,192 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 14:07:11,192 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194758-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 14:07:11,192 [70] 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":2587.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194758-7","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2587.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670674546952769542","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 14:07:11,634 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 14:07:11,634 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194758-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 14:07:11,931 [66] 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":4487.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194758-8","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份保安保洁餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4487.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670674546952769543","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年5月份保安保洁餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 14:07:12,431 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 14:07:12,431 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194758-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 14:07:12,723 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 14:07:12,723 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194758-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 14:07:19,847 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:07:19,847 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961786389176320,"preInvoiceId":987961762450001920,"batchNo":987961760680685568,"outBatchNo":987961760680685568,"salesbillId":"987961760374640640","salesbillNo":"IB2306194758-8","invoiceCode":"031002200411","invoiceNo":"06066926","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"55065745222222499069","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月份保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4487.500000,"amountWithoutTax":4233.490000,"taxAmount":254.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"36/7292<31>17/2>7/09*46*-1750981/>/0<8<>/6+-5***>68*837+<2566*0/<2/>>*7/290/0587>/+9>32-811>41<0</<7+77/+5*7","cipherTextTwoCode":"01,10,031002200411,06066926,4233.49,20230619,55065745222222499069,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687154845467,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDNsTzZpR3Q5Qk8=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154845312,"createUserId":"0","updateTime":1687154846005,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154845467,"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":987961787005739008,"invoiceId":987961786389176320,"preInvoiceId":987961762450001920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961762450001921,"invoiceCode":"031002200411","invoiceNo":"06066926","salesListNo":"","cargoCode":"1670674546952769543","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4233.490000000000000","amountWithoutTax":4233.490000,"taxAmount":254.010000,"amountWithTax":4487.500000,"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":1687154845464,"updateTime":1687154845476,"deduction":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":"IB2306194758-8","salesbillId":987961760374640640,"amountWithTax":4487.50,"alreadyAmountWithTax":4487.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961760374640641,"salesbillItemNo":"1","amountWithTax":4487.50,"alreayAmountWithTax":4487.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4233.490000,"taxAmount":254.010000,"amountWithTax":4487.500000,"preInvoiceItemId":987961762450001921,"salesbillItemId":987961760374640641,"salesbillItemNo":"1","salesbillNo":"IB2306194758-8","invoiceItemId":987961787005739008}]}
2023-06-19 14:07:20,768 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDNsTzZpR3Q5Qk8=
2023-06-19 14:07:20,768 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDNsTzZpR3Q5Qk8=
2023-06-19 14:07:21,003 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDNsTzZpR3Q5Qk8=
2023-06-19 14:07:21,768 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:07:22,440 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:07:29,856 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:07:29,856 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961828229439488,"preInvoiceId":987961752513699840,"batchNo":987961750777933824,"outBatchNo":987961750777933824,"salesbillId":"987961750475943936","salesbillNo":"IB2306194758-2","invoiceCode":"031002200411","invoiceNo":"06066927","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"52726072811877697742","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年21月20日—2月28日保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5490.000000,"amountWithoutTax":5179.250000,"taxAmount":310.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-7/4-20-1<1*354*9>+81///</8<+748<8--0<-+6051-9687246469304/76>96*7>011354+<>+45<4*>5088548282+06-8515/980143","cipherTextTwoCode":"01,10,031002200411,06066927,5179.25,20230619,52726072811877697742,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687154855304,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGxTYndxM0NrWVg=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年21月20日—2月28日保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154855289,"createUserId":"0","updateTime":1687154855814,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154855304,"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":987961828262993920,"invoiceId":987961828229439488,"preInvoiceId":987961752513699840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961752513699841,"invoiceCode":"031002200411","invoiceNo":"06066927","salesListNo":"","cargoCode":"1670674546952769537","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5179.250000000000000","amountWithoutTax":5179.250000,"taxAmount":310.750000,"amountWithTax":5490.000000,"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":1687154855301,"updateTime":1687154855312,"deduction":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":"IB2306194758-2","salesbillId":987961750475943936,"amountWithTax":5490.00,"alreadyAmountWithTax":5490.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961750475943937,"salesbillItemNo":"1","amountWithTax":5490.00,"alreayAmountWithTax":5490.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5179.250000,"taxAmount":310.750000,"amountWithTax":5490.000000,"preInvoiceItemId":987961752513699841,"salesbillItemId":987961750475943937,"salesbillItemNo":"1","salesbillNo":"IB2306194758-2","invoiceItemId":987961828262993920}]}
2023-06-19 14:07:30,746 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGxTYndxM0NrWVg=
2023-06-19 14:07:30,746 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGxTYndxM0NrWVg=
2023-06-19 14:07:30,918 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGxTYndxM0NrWVg=
2023-06-19 14:07:31,668 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:07:31,840 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:07:39,957 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:07:39,957 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961870757621760,"preInvoiceId":987961752622845952,"batchNo":987961751310749696,"outBatchNo":987961751310749696,"salesbillId":"987961751021203456","salesbillNo":"IB2306194758-5","invoiceCode":"031002200411","invoiceNo":"06066928","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"43238241621501567642","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年4月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"56+57+50355469845*00/-+-8-/+7>+-9/41428**<29+418<0/1<250/*361<5<9*/-5969822*0*983+935*5/+-5//04+8<>>25857181","cipherTextTwoCode":"01,10,031002200411,06066928,2830.19,20230619,43238241621501567642,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687154865443,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmZiMFFsdnd1M0Q=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年4月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154865427,"createUserId":"0","updateTime":1687154865927,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154865443,"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":987961870795370496,"invoiceId":987961870757621760,"preInvoiceId":987961752622845952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961752622845953,"invoiceCode":"031002200411","invoiceNo":"06066928","salesListNo":"","cargoCode":"1670674546952769540","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.190000000000000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"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":1687154865441,"updateTime":1687154865452,"deduction":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":"IB2306194758-5","salesbillId":987961751021203456,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961751021203457,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":987961752622845953,"salesbillItemId":987961751021203457,"salesbillItemNo":"1","salesbillNo":"IB2306194758-5","invoiceItemId":987961870795370496}]}
2023-06-19 14:07:40,832 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmZiMFFsdnd1M0Q=
2023-06-19 14:07:40,832 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmZiMFFsdnd1M0Q=
2023-06-19 14:07:41,066 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmZiMFFsdnd1M0Q=
2023-06-19 14:07:41,697 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:07:41,870 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:07:49,823 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:07:49,823 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961912450904064,"preInvoiceId":987961751517753344,"batchNo":987961749536419840,"outBatchNo":987961749536419840,"salesbillId":"987961749201014784","salesbillNo":"IB2306194758-1","invoiceCode":"031002200411","invoiceNo":"06066929","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"83178889512937726345","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年21月20日—2月28日餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4095.000000,"amountWithoutTax":3863.210000,"taxAmount":231.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"97/62743*0061+4/+323//4*/-0/+7/>254-4>+-084915152<>/-<97</>76/038>2<0-1+4-/32>9<//*38-85/><5/+47+93945347*2>","cipherTextTwoCode":"01,10,031002200411,06066929,3863.21,20230619,83178889512937726345,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687154875384,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDV5L3Q4S2RLOW4=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年21月20日—2月28日餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154875368,"createUserId":"0","updateTime":1687154875846,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154875384,"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":987961912484458496,"invoiceId":987961912450904064,"preInvoiceId":987961751517753344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961751517753345,"invoiceCode":"031002200411","invoiceNo":"06066929","salesListNo":"","cargoCode":"1670674546952769536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3863.210000000000000","amountWithoutTax":3863.210000,"taxAmount":231.790000,"amountWithTax":4095.000000,"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":1687154875381,"updateTime":1687154875392,"deduction":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":"IB2306194758-1","salesbillId":987961749201014784,"amountWithTax":4095.00,"alreadyAmountWithTax":4095.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961749201014785,"salesbillItemNo":"1","amountWithTax":4095.00,"alreayAmountWithTax":4095.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3863.210000,"taxAmount":231.790000,"amountWithTax":4095.000000,"preInvoiceItemId":987961751517753345,"salesbillItemId":987961749201014785,"salesbillItemNo":"1","salesbillNo":"IB2306194758-1","invoiceItemId":987961912484458496}]}
2023-06-19 14:07:50,776 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDV5L3Q4S2RLOW4=
2023-06-19 14:07:50,776 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDV5L3Q4S2RLOW4=
2023-06-19 14:07:50,949 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDV5L3Q4S2RLOW4=
2023-06-19 14:07:51,715 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:07:51,872 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:07:59,853 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:07:59,853 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961955021185024,"preInvoiceId":987961752001990656,"batchNo":987961750522220544,"outBatchNo":987961750522220544,"salesbillId":"987961750178148352","salesbillNo":"IB2306194758-4","invoiceCode":"031002200411","invoiceNo":"06066930","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"52955993564129521206","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年3月份保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4050.000000,"amountWithoutTax":3820.750000,"taxAmount":229.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"24539/+059+/+8>4<<*/8>07/087+173*6<8*30-73526<377/>65>45/944<8-96*-7+0+8>29<*1**96*80183730679*-09425<4>5<6*","cipherTextTwoCode":"01,10,031002200411,06066930,3820.75,20230619,52955993564129521206,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687154885533,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYi9Zb3dRUzNrQ1g=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年3月份保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154885514,"createUserId":"0","updateTime":1687154886004,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154885533,"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":987961955054739456,"invoiceId":987961955021185024,"preInvoiceId":987961752001990656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961752001990657,"invoiceCode":"031002200411","invoiceNo":"06066930","salesListNo":"","cargoCode":"1670674546952769539","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3820.750000000000000","amountWithoutTax":3820.750000,"taxAmount":229.250000,"amountWithTax":4050.000000,"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":1687154885530,"updateTime":1687154885541,"deduction":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":"IB2306194758-4","salesbillId":987961750178148352,"amountWithTax":4050.00,"alreadyAmountWithTax":4050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961750178148353,"salesbillItemNo":"1","amountWithTax":4050.00,"alreayAmountWithTax":4050.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3820.750000,"taxAmount":229.250000,"amountWithTax":4050.000000,"preInvoiceItemId":987961752001990657,"salesbillItemId":987961750178148353,"salesbillItemNo":"1","salesbillNo":"IB2306194758-4","invoiceItemId":987961955054739456}]}
2023-06-19 14:08:00,747 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYi9Zb3dRUzNrQ1g=
2023-06-19 14:08:00,747 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYi9Zb3dRUzNrQ1g=
2023-06-19 14:08:00,934 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYi9Zb3dRUzNrQ1g=
2023-06-19 14:08:01,638 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:08:01,825 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:08:11,389 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:08:11,389 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961998849372160,"preInvoiceId":987961761221079040,"batchNo":987961759594500096,"outBatchNo":987961759594500096,"salesbillId":"987961759158292480","salesbillNo":"IB2306194758-7","invoiceCode":"031002200411","invoiceNo":"06066931","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"48391671722440400536","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2587.500000,"amountWithoutTax":2441.040000,"taxAmount":146.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<81982750+09+9274/44//-08<3279933-/7*5<*3210>4-78/+6/796-088+2+6-9<404+9213/489<2196-45-93>-46*/<<031*/5/<6*","cipherTextTwoCode":"01,10,031002200411,06066931,2441.04,20230619,48391671722440400536,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687154895983,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUno5R0hRZGtaRWQ=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154895967,"createUserId":"0","updateTime":1687154896573,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154895983,"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":987961998887120896,"invoiceId":987961998849372160,"preInvoiceId":987961761221079040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961761221079041,"invoiceCode":"031002200411","invoiceNo":"06066931","salesListNo":"","cargoCode":"1670674546952769542","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2441.040000000000000","amountWithoutTax":2441.040000,"taxAmount":146.460000,"amountWithTax":2587.500000,"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":1687154895981,"updateTime":1687154895991,"deduction":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":"IB2306194758-7","salesbillId":987961759158292480,"amountWithTax":2587.50,"alreadyAmountWithTax":2587.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961759158292481,"salesbillItemNo":"1","amountWithTax":2587.50,"alreayAmountWithTax":2587.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2441.040000,"taxAmount":146.460000,"amountWithTax":2587.500000,"preInvoiceItemId":987961761221079041,"salesbillItemId":987961759158292481,"salesbillItemNo":"1","salesbillNo":"IB2306194758-7","invoiceItemId":987961998887120896}]}
2023-06-19 14:08:12,327 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUno5R0hRZGtaRWQ=
2023-06-19 14:08:12,327 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUno5R0hRZGtaRWQ=
2023-06-19 14:08:12,515 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUno5R0hRZGtaRWQ=
2023-06-19 14:08:13,166 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:08:13,338 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:08:20,273 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:08:20,273 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987962040492695552,"preInvoiceId":987961755930161152,"batchNo":987961754468921344,"outBatchNo":987961754468921344,"salesbillId":"987961754196291584","salesbillNo":"IB2306194758-6","invoiceCode":"031002200411","invoiceNo":"06066932","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"59471227183443794035","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年4月份保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4350.000000,"amountWithoutTax":4103.770000,"taxAmount":246.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0+/-132*-*>*>*0>3+78//0892619*84-5--812<>6/56*83637808/4686+6037<052>1>*094+749<998+<7-<84752+892**7/94/<+72","cipherTextTwoCode":"01,10,031002200411,06066932,4103.77,20230619,59471227183443794035,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687154905911,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpKajlva0ZaOW8=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年4月份保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154905896,"createUserId":"0","updateTime":1687154906450,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154905911,"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":987962040530444288,"invoiceId":987962040492695552,"preInvoiceId":987961755930161152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961755930161153,"invoiceCode":"031002200411","invoiceNo":"06066932","salesListNo":"","cargoCode":"1670674546952769541","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4103.770000000000000","amountWithoutTax":4103.770000,"taxAmount":246.230000,"amountWithTax":4350.000000,"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":1687154905909,"updateTime":1687154905919,"deduction":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":"IB2306194758-6","salesbillId":987961754196291584,"amountWithTax":4350.00,"alreadyAmountWithTax":4350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961754196291585,"salesbillItemNo":"1","amountWithTax":4350.00,"alreayAmountWithTax":4350.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4103.770000,"taxAmount":246.230000,"amountWithTax":4350.000000,"preInvoiceItemId":987961755930161153,"salesbillItemId":987961754196291585,"salesbillItemNo":"1","salesbillNo":"IB2306194758-6","invoiceItemId":987962040530444288}]}
2023-06-19 14:08:21,148 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpKajlva0ZaOW8=
2023-06-19 14:08:21,148 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpKajlva0ZaOW8=
2023-06-19 14:08:21,351 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpKajlva0ZaOW8=
2023-06-19 14:08:22,055 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:08:22,242 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:08:30,378 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:08:30,378 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987962082500562944,"preInvoiceId":987961757333049344,"batchNo":987961755999981568,"outBatchNo":987961755999981568,"salesbillId":"987961755664297984","salesbillNo":"IB2306194758-3","invoiceCode":"031002200411","invoiceNo":"06066933","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"83630653700732204824","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年3月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3177.500000,"amountWithoutTax":2997.640000,"taxAmount":179.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"43+453/<8<*-/3217*/64781845-/-8>22*39**820>36*7636108+7-38231>771260*6/3270*/+04109*//>98><25294*+11>>4/1>47","cipherTextTwoCode":"01,10,031002200411,06066933,2997.64,20230619,83630653700732204824,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687154915928,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVUycG1scFpBa3U=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年3月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154915909,"createUserId":"0","updateTime":1687154916452,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154915928,"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":987962082538311680,"invoiceId":987962082500562944,"preInvoiceId":987961757333049344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961757333049345,"invoiceCode":"031002200411","invoiceNo":"06066933","salesListNo":"","cargoCode":"1670674546952769538","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2997.640000000000000","amountWithoutTax":2997.640000,"taxAmount":179.860000,"amountWithTax":3177.500000,"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":1687154915925,"updateTime":1687154915936,"deduction":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":"IB2306194758-3","salesbillId":987961755664297984,"amountWithTax":3177.50,"alreadyAmountWithTax":3177.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961755664297985,"salesbillItemNo":"1","amountWithTax":3177.50,"alreayAmountWithTax":3177.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2997.640000,"taxAmount":179.860000,"amountWithTax":3177.500000,"preInvoiceItemId":987961757333049345,"salesbillItemId":987961755664297985,"salesbillItemNo":"1","salesbillNo":"IB2306194758-3","invoiceItemId":987962082538311680}]}
2023-06-19 14:08:31,226 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVUycG1scFpBa3U=
2023-06-19 14:08:31,226 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVUycG1scFpBa3U=
2023-06-19 14:08:31,432 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVUycG1scFpBa3U=
2023-06-19 14:08:32,073 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:08:32,245 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:12:32,282 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 14:12:32,282 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194760","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-06-19 14:12:33,527 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:12:33,527 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961828229439488,"preInvoiceId":987961752513699840,"batchNo":987961750777933824,"outBatchNo":987961750777933824,"salesbillId":"987961750475943936","salesbillNo":"IB2306194758-2","invoiceCode":"031002200411","invoiceNo":"06066927","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"52726072811877697742","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年21月20日—2月28日保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5490.000000,"amountWithoutTax":5179.250000,"taxAmount":310.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-7/4-20-1<1*354*9>+81///</8<+748<8--0<-+6051-9687246469304/76>96*7>011354+<>+45<4*>5088548282+06-8515/980143","cipherTextTwoCode":"01,10,031002200411,06066927,5179.25,20230619,52726072811877697742,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687154855304,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGxTYndxM0NrWVg=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年21月20日—2月28日保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154855289,"createUserId":"0","updateTime":1687154855814,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154855304,"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":987961828262993920,"invoiceId":987961828229439488,"preInvoiceId":987961752513699840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961752513699841,"invoiceCode":"031002200411","invoiceNo":"06066927","salesListNo":"","cargoCode":"1670674546952769537","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5179.250000000000000","amountWithoutTax":5179.250000,"taxAmount":310.750000,"amountWithTax":5490.000000,"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":1687154855301,"updateTime":1687154855312,"deduction":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":"IB2306194758-2","salesbillId":987961750475943936,"amountWithTax":5490.00,"alreadyAmountWithTax":5490.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961750475943937,"salesbillItemNo":"1","amountWithTax":5490.00,"alreayAmountWithTax":5490.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5179.250000,"taxAmount":310.750000,"amountWithTax":5490.000000,"preInvoiceItemId":987961752513699841,"salesbillItemId":987961750475943937,"salesbillItemNo":"1","salesbillNo":"IB2306194758-2","invoiceItemId":987961828262993920}]}
2023-06-19 14:12:33,527 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:12:33,527 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961786389176320,"preInvoiceId":987961762450001920,"batchNo":987961760680685568,"outBatchNo":987961760680685568,"salesbillId":"987961760374640640","salesbillNo":"IB2306194758-8","invoiceCode":"031002200411","invoiceNo":"06066926","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"55065745222222499069","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月份保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4487.500000,"amountWithoutTax":4233.490000,"taxAmount":254.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"36/7292<31>17/2>7/09*46*-1750981/>/0<8<>/6+-5***>68*837+<2566*0/<2/>>*7/290/0587>/+9>32-811>41<0</<7+77/+5*7","cipherTextTwoCode":"01,10,031002200411,06066926,4233.49,20230619,55065745222222499069,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687154845467,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDNsTzZpR3Q5Qk8=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154845312,"createUserId":"0","updateTime":1687154846005,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154845467,"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":987961787005739008,"invoiceId":987961786389176320,"preInvoiceId":987961762450001920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961762450001921,"invoiceCode":"031002200411","invoiceNo":"06066926","salesListNo":"","cargoCode":"1670674546952769543","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4233.490000000000000","amountWithoutTax":4233.490000,"taxAmount":254.010000,"amountWithTax":4487.500000,"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":1687154845464,"updateTime":1687154845476,"deduction":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":"IB2306194758-8","salesbillId":987961760374640640,"amountWithTax":4487.50,"alreadyAmountWithTax":4487.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961760374640641,"salesbillItemNo":"1","amountWithTax":4487.50,"alreayAmountWithTax":4487.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4233.490000,"taxAmount":254.010000,"amountWithTax":4487.500000,"preInvoiceItemId":987961762450001921,"salesbillItemId":987961760374640641,"salesbillItemNo":"1","salesbillNo":"IB2306194758-8","invoiceItemId":987961787005739008}]}
2023-06-19 14:12:34,746 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGxTYndxM0NrWVg=
2023-06-19 14:12:34,746 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGxTYndxM0NrWVg=
2023-06-19 14:12:34,793 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDNsTzZpR3Q5Qk8=
2023-06-19 14:12:34,793 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDNsTzZpR3Q5Qk8=
2023-06-19 14:12:34,965 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGxTYndxM0NrWVg=
2023-06-19 14:12:35,028 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDNsTzZpR3Q5Qk8=
2023-06-19 14:12:35,484 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:12:35,547 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:12:35,673 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:12:35,720 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:13:00,936 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 14:13:00,936 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306164750","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-19 14:13:12,934 [66] 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":28352.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海陇聚餐饮有限公司","purchaserNo":null,"purchaserTaxNo":"91310104066021082H","purchaserTel":"","receiveUserEmail":"615146429@qq.com","redNotification":null,"salesbillNo":"IB2306194760-1","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":28352.27,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1670675941768568833","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 14:13:13,996 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5627.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海壹谋电子商务有限公司","purchaserNo":null,"purchaserTaxNo":"91310114MA7FDMWY6C","purchaserTel":"","receiveUserEmail":"iua.novartis@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306164750-1","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":5627.99,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1670676062010871808","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}]}]}
2023-06-19 14:13:15,402 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 14:13:15,402 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306164750-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 14:13:16,559 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 14:13:16,559 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194760-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 14:13:25,296 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:13:25,296 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987963319900028928,"preInvoiceId":987963288975335424,"batchNo":987963286895636480,"outBatchNo":987963286895636480,"salesbillId":"987963286505566208","salesbillNo":"IB2306194760-1","invoiceCode":"011002300711","invoiceNo":"78978672","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":"上海陇聚餐饮有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310104066021082H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230619","checkCode":"70609037302895950306","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":28352.270000,"amountWithoutTax":26747.420000,"taxAmount":1604.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+>>>57*3*-->*92+55<145<9+580/4*-35+5*1<84>/7184<91-13+7689--51663<2/-2//0-55<10*+8-946>6/--5*4*1++4>>75+2785","cipherTextTwoCode":"01,10,011002300711,78978672,26747.42,20230619,70609037302895950306,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687155211012,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdWZvUkxpYlE0VzA=","receiveUserEmail":"615146429@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687155210930,"createUserId":"0","updateTime":1687155211468,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687155211012,"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":987963320214601728,"invoiceId":987963319900028928,"preInvoiceId":987963288975335424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987963288975335425,"invoiceCode":"011002300711","invoiceNo":"78978672","salesListNo":"","cargoCode":"1670675941768568833","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"26747.420000000000000","amountWithoutTax":26747.420000,"taxAmount":1604.850000,"amountWithTax":28352.270000,"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":1687155211010,"updateTime":1687155211021,"deduction":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":"IB2306194760-1","salesbillId":987963286505566208,"amountWithTax":28352.27,"alreadyAmountWithTax":28352.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987963286505566209,"salesbillItemNo":"1","amountWithTax":28352.27,"alreayAmountWithTax":28352.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26747.420000,"taxAmount":1604.850000,"amountWithTax":28352.270000,"preInvoiceItemId":987963288975335425,"salesbillItemId":987963286505566209,"salesbillItemNo":"1","salesbillNo":"IB2306194760-1","invoiceItemId":987963320214601728}]}
2023-06-19 14:13:26,153 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdWZvUkxpYlE0VzA=
2023-06-19 14:13:26,153 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdWZvUkxpYlE0VzA=
2023-06-19 14:13:26,310 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdWZvUkxpYlE0VzA=
2023-06-19 14:13:27,123 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194760 -> 更新只要推送状态
2023-06-19 14:13:27,342 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194760 -> 推送状态为否
2023-06-19 14:13:42,721 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:13:42,721 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961955021185024,"preInvoiceId":987961752001990656,"batchNo":987961750522220544,"outBatchNo":987961750522220544,"salesbillId":"987961750178148352","salesbillNo":"IB2306194758-4","invoiceCode":"031002200411","invoiceNo":"06066930","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"52955993564129521206","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年3月份保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4050.000000,"amountWithoutTax":3820.750000,"taxAmount":229.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"24539/+059+/+8>4<<*/8>07/087+173*6<8*30-73526<377/>65>45/944<8-96*-7+0+8>29<*1**96*80183730679*-09425<4>5<6*","cipherTextTwoCode":"01,10,031002200411,06066930,3820.75,20230619,52955993564129521206,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687154885533,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYi9Zb3dRUzNrQ1g=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年3月份保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154885514,"createUserId":"0","updateTime":1687154886004,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154885533,"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":987961955054739456,"invoiceId":987961955021185024,"preInvoiceId":987961752001990656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961752001990657,"invoiceCode":"031002200411","invoiceNo":"06066930","salesListNo":"","cargoCode":"1670674546952769539","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3820.750000000000000","amountWithoutTax":3820.750000,"taxAmount":229.250000,"amountWithTax":4050.000000,"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":1687154885530,"updateTime":1687154885541,"deduction":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":"IB2306194758-4","salesbillId":987961750178148352,"amountWithTax":4050.00,"alreadyAmountWithTax":4050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961750178148353,"salesbillItemNo":"1","amountWithTax":4050.00,"alreayAmountWithTax":4050.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3820.750000,"taxAmount":229.250000,"amountWithTax":4050.000000,"preInvoiceItemId":987961752001990657,"salesbillItemId":987961750178148353,"salesbillItemNo":"1","salesbillNo":"IB2306194758-4","invoiceItemId":987961955054739456}]}
2023-06-19 14:13:42,721 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:13:42,721 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961912450904064,"preInvoiceId":987961751517753344,"batchNo":987961749536419840,"outBatchNo":987961749536419840,"salesbillId":"987961749201014784","salesbillNo":"IB2306194758-1","invoiceCode":"031002200411","invoiceNo":"06066929","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"83178889512937726345","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年21月20日—2月28日餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4095.000000,"amountWithoutTax":3863.210000,"taxAmount":231.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"97/62743*0061+4/+323//4*/-0/+7/>254-4>+-084915152<>/-<97</>76/038>2<0-1+4-/32>9<//*38-85/><5/+47+93945347*2>","cipherTextTwoCode":"01,10,031002200411,06066929,3863.21,20230619,83178889512937726345,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687154875384,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDV5L3Q4S2RLOW4=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年21月20日—2月28日餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154875368,"createUserId":"0","updateTime":1687154875846,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154875384,"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":987961912484458496,"invoiceId":987961912450904064,"preInvoiceId":987961751517753344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961751517753345,"invoiceCode":"031002200411","invoiceNo":"06066929","salesListNo":"","cargoCode":"1670674546952769536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3863.210000000000000","amountWithoutTax":3863.210000,"taxAmount":231.790000,"amountWithTax":4095.000000,"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":1687154875381,"updateTime":1687154875392,"deduction":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":"IB2306194758-1","salesbillId":987961749201014784,"amountWithTax":4095.00,"alreadyAmountWithTax":4095.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961749201014785,"salesbillItemNo":"1","amountWithTax":4095.00,"alreayAmountWithTax":4095.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3863.210000,"taxAmount":231.790000,"amountWithTax":4095.000000,"preInvoiceItemId":987961751517753345,"salesbillItemId":987961749201014785,"salesbillItemNo":"1","salesbillNo":"IB2306194758-1","invoiceItemId":987961912484458496}]}
2023-06-19 14:13:42,737 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:13:42,737 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987962040492695552,"preInvoiceId":987961755930161152,"batchNo":987961754468921344,"outBatchNo":987961754468921344,"salesbillId":"987961754196291584","salesbillNo":"IB2306194758-6","invoiceCode":"031002200411","invoiceNo":"06066932","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"59471227183443794035","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年4月份保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4350.000000,"amountWithoutTax":4103.770000,"taxAmount":246.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0+/-132*-*>*>*0>3+78//0892619*84-5--812<>6/56*83637808/4686+6037<052>1>*094+749<998+<7-<84752+892**7/94/<+72","cipherTextTwoCode":"01,10,031002200411,06066932,4103.77,20230619,59471227183443794035,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687154905911,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpKajlva0ZaOW8=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年4月份保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154905896,"createUserId":"0","updateTime":1687154906450,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154905911,"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":987962040530444288,"invoiceId":987962040492695552,"preInvoiceId":987961755930161152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961755930161153,"invoiceCode":"031002200411","invoiceNo":"06066932","salesListNo":"","cargoCode":"1670674546952769541","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4103.770000000000000","amountWithoutTax":4103.770000,"taxAmount":246.230000,"amountWithTax":4350.000000,"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":1687154905909,"updateTime":1687154905919,"deduction":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":"IB2306194758-6","salesbillId":987961754196291584,"amountWithTax":4350.00,"alreadyAmountWithTax":4350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961754196291585,"salesbillItemNo":"1","amountWithTax":4350.00,"alreayAmountWithTax":4350.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4103.770000,"taxAmount":246.230000,"amountWithTax":4350.000000,"preInvoiceItemId":987961755930161153,"salesbillItemId":987961754196291585,"salesbillItemNo":"1","salesbillNo":"IB2306194758-6","invoiceItemId":987962040530444288}]}
2023-06-19 14:13:42,737 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:13:42,737 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961998849372160,"preInvoiceId":987961761221079040,"batchNo":987961759594500096,"outBatchNo":987961759594500096,"salesbillId":"987961759158292480","salesbillNo":"IB2306194758-7","invoiceCode":"031002200411","invoiceNo":"06066931","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"48391671722440400536","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2587.500000,"amountWithoutTax":2441.040000,"taxAmount":146.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<81982750+09+9274/44//-08<3279933-/7*5<*3210>4-78/+6/796-088+2+6-9<404+9213/489<2196-45-93>-46*/<<031*/5/<6*","cipherTextTwoCode":"01,10,031002200411,06066931,2441.04,20230619,48391671722440400536,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687154895983,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUno5R0hRZGtaRWQ=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154895967,"createUserId":"0","updateTime":1687154896573,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154895983,"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":987961998887120896,"invoiceId":987961998849372160,"preInvoiceId":987961761221079040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961761221079041,"invoiceCode":"031002200411","invoiceNo":"06066931","salesListNo":"","cargoCode":"1670674546952769542","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2441.040000000000000","amountWithoutTax":2441.040000,"taxAmount":146.460000,"amountWithTax":2587.500000,"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":1687154895981,"updateTime":1687154895991,"deduction":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":"IB2306194758-7","salesbillId":987961759158292480,"amountWithTax":2587.50,"alreadyAmountWithTax":2587.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961759158292481,"salesbillItemNo":"1","amountWithTax":2587.50,"alreayAmountWithTax":2587.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2441.040000,"taxAmount":146.460000,"amountWithTax":2587.500000,"preInvoiceItemId":987961761221079041,"salesbillItemId":987961759158292481,"salesbillItemNo":"1","salesbillNo":"IB2306194758-7","invoiceItemId":987961998887120896}]}
2023-06-19 14:13:42,752 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:13:42,752 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987961870757621760,"preInvoiceId":987961752622845952,"batchNo":987961751310749696,"outBatchNo":987961751310749696,"salesbillId":"987961751021203456","salesbillNo":"IB2306194758-5","invoiceCode":"031002200411","invoiceNo":"06066928","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"43238241621501567642","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年4月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"56+57+50355469845*00/-+-8-/+7>+-9/41428**<29+418<0/1<250/*361<5<9*/-5969822*0*983+935*5/+-5//04+8<>>25857181","cipherTextTwoCode":"01,10,031002200411,06066928,2830.19,20230619,43238241621501567642,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687154865443,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmZiMFFsdnd1M0Q=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年4月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687154865427,"createUserId":"0","updateTime":1687154865927,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687154865443,"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":987961870795370496,"invoiceId":987961870757621760,"preInvoiceId":987961752622845952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987961752622845953,"invoiceCode":"031002200411","invoiceNo":"06066928","salesListNo":"","cargoCode":"1670674546952769540","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.190000000000000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"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":1687154865441,"updateTime":1687154865452,"deduction":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":"IB2306194758-5","salesbillId":987961751021203456,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987961751021203457,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":987961752622845953,"salesbillItemId":987961751021203457,"salesbillItemNo":"1","salesbillNo":"IB2306194758-5","invoiceItemId":987961870795370496}]}
2023-06-19 14:13:43,381 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDV5L3Q4S2RLOW4=
2023-06-19 14:13:43,381 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDV5L3Q4S2RLOW4=
2023-06-19 14:13:43,412 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpKajlva0ZaOW8=
2023-06-19 14:13:43,412 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpKajlva0ZaOW8=
2023-06-19 14:13:43,427 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUno5R0hRZGtaRWQ=
2023-06-19 14:13:43,427 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUno5R0hRZGtaRWQ=
2023-06-19 14:13:43,459 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYi9Zb3dRUzNrQ1g=
2023-06-19 14:13:43,459 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYi9Zb3dRUzNrQ1g=
2023-06-19 14:13:43,490 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmZiMFFsdnd1M0Q=
2023-06-19 14:13:43,490 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmZiMFFsdnd1M0Q=
2023-06-19 14:13:43,568 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDV5L3Q4S2RLOW4=
2023-06-19 14:13:43,584 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpKajlva0ZaOW8=
2023-06-19 14:13:43,631 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUno5R0hRZGtaRWQ=
2023-06-19 14:13:43,662 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYi9Zb3dRUzNrQ1g=
2023-06-19 14:13:43,709 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmZiMFFsdnd1M0Q=
2023-06-19 14:13:44,084 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:13:44,131 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:13:44,162 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:13:44,224 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:13:44,240 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 更新只要推送状态
2023-06-19 14:13:44,271 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:13:44,302 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:13:44,365 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:13:44,381 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:13:44,412 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194758 -> 推送状态为否
2023-06-19 14:15:20,724 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168715529330088892","billCode":"","billTypeCode":"","createUserCode":"974169","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1687155247686","imageFileUrl":"","imageId":"1670676510333218816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715529330221703.jpeg?response-content-type=image/jpg","invoiceId":"1670676522878382080","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687155294381","scanUserId":"6082067291260682259","scanUserName":"麦德龙扬州","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715529330221703.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:15:21,320 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670676522878382080
2023-06-19 14:15:21,320 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715529330221703.jpeg?response-content-type=image/jpg
2023-06-19 14:15:21,320 [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/2023/06/19/168715529330221703.jpeg?response-content-type=image/jpg
2023-06-19 14:15:21,617 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715529330221703.jpeg?response-content-type=image/jpg
2023-06-19 14:15:21,617 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670676522878382080
2023-06-19 14:15:21,617 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670676651453456384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715529330221703.jpeg
2023-06-19 14:15:21,617 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670676651453456384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715529330221703.jpeg
2023-06-19 14:15:22,477 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670676651453456384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715529330221703.jpeg
2023-06-19 14:15:22,477 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670676651453456384
2023-06-19 14:15:22,477 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670676522878382080
2023-06-19 14:15:30,100 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:15:30,100 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987963436675854336,"preInvoiceId":987963283598241792,"batchNo":987963282042966016,"outBatchNo":987963282042966016,"salesbillId":"987963281644507136","salesbillNo":"IB2306164750-1","invoiceCode":"","invoiceNo":"23312000000028755578","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":"上海壹谋电子商务有限公司","purchaserGroupId":7501093691584692225,"purchaserTenantId":7501093691584692225,"purchaserId":7501093725945151488,"purchaserNo":"","purchaserTaxNo":"91310114MA7FDMWY6C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":5627.990000,"amountWithoutTax":5309.420000,"taxAmount":318.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687155238804,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iOpe5u0x","receiveUserEmail":"iua.novartis@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687155238771,"createUserId":"0","updateTime":1687155336146,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687155238804,"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/IU2TH0ae","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028755578","xmlUrl":"https://s.xforceplus.com/HrvOdHRx","channel":""},"invoiceDetails":[{"id":987963436780711936,"invoiceId":987963436675854336,"preInvoiceId":987963283598241792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987963283598241793,"invoiceCode":"","invoiceNo":"23312000000028755578","salesListNo":"","cargoCode":"1670676062010871808","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5309.420000,"taxAmount":318.570000,"amountWithTax":5627.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687155238801,"updateTime":1687155238819,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164750-1","salesbillId":987963281644507136,"amountWithTax":5627.99,"alreadyAmountWithTax":5627.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987963281644507137,"salesbillItemNo":"1","amountWithTax":5627.99,"alreayAmountWithTax":5627.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5309.420000,"taxAmount":318.570000,"amountWithTax":5627.990000,"preInvoiceItemId":987963283598241793,"salesbillItemId":987963281644507137,"salesbillItemNo":"1","salesbillNo":"IB2306164750-1","invoiceItemId":987963436780711936}]}
2023-06-19 14:15:30,959 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iOpe5u0x
2023-06-19 14:15:30,959 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iOpe5u0x
2023-06-19 14:15:31,444 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iOpe5u0x
2023-06-19 14:15:32,350 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164750 -> 更新只要推送状态
2023-06-19 14:15:32,522 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164750 -> 推送状态为否
2023-06-19 14:19:19,707 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:19:19,707 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987963319900028928,"preInvoiceId":987963288975335424,"batchNo":987963286895636480,"outBatchNo":987963286895636480,"salesbillId":"987963286505566208","salesbillNo":"IB2306194760-1","invoiceCode":"011002300711","invoiceNo":"78978672","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":"上海陇聚餐饮有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310104066021082H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230619","checkCode":"70609037302895950306","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":28352.270000,"amountWithoutTax":26747.420000,"taxAmount":1604.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+>>>57*3*-->*92+55<145<9+580/4*-35+5*1<84>/7184<91-13+7689--51663<2/-2//0-55<10*+8-946>6/--5*4*1++4>>75+2785","cipherTextTwoCode":"01,10,011002300711,78978672,26747.42,20230619,70609037302895950306,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687155211012,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdWZvUkxpYlE0VzA=","receiveUserEmail":"615146429@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687155210930,"createUserId":"0","updateTime":1687155211468,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687155211012,"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":987963320214601728,"invoiceId":987963319900028928,"preInvoiceId":987963288975335424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987963288975335425,"invoiceCode":"011002300711","invoiceNo":"78978672","salesListNo":"","cargoCode":"1670675941768568833","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"26747.420000000000000","amountWithoutTax":26747.420000,"taxAmount":1604.850000,"amountWithTax":28352.270000,"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":1687155211010,"updateTime":1687155211021,"deduction":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":"IB2306194760-1","salesbillId":987963286505566208,"amountWithTax":28352.27,"alreadyAmountWithTax":28352.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987963286505566209,"salesbillItemNo":"1","amountWithTax":28352.27,"alreayAmountWithTax":28352.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26747.420000,"taxAmount":1604.850000,"amountWithTax":28352.270000,"preInvoiceItemId":987963288975335425,"salesbillItemId":987963286505566209,"salesbillItemNo":"1","salesbillNo":"IB2306194760-1","invoiceItemId":987963320214601728}]}
2023-06-19 14:19:20,491 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdWZvUkxpYlE0VzA=
2023-06-19 14:19:20,491 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdWZvUkxpYlE0VzA=
2023-06-19 14:19:21,414 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdWZvUkxpYlE0VzA=
2023-06-19 14:19:21,913 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194760 -> 更新只要推送状态
2023-06-19 14:19:22,077 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194760 -> 推送状态为否
2023-06-19 14:21:28,635 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 14:21:28,635 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987963436675854336,"preInvoiceId":987963283598241792,"batchNo":987963282042966016,"outBatchNo":987963282042966016,"salesbillId":"987963281644507136","salesbillNo":"IB2306164750-1","invoiceCode":"","invoiceNo":"23312000000028755578","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":"上海壹谋电子商务有限公司","purchaserGroupId":7501093691584692225,"purchaserTenantId":7501093691584692225,"purchaserId":7501093725945151488,"purchaserNo":"","purchaserTaxNo":"91310114MA7FDMWY6C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230619","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":5627.990000,"amountWithoutTax":5309.420000,"taxAmount":318.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687155238804,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iOpe5u0x","receiveUserEmail":"iua.novartis@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687155238771,"createUserId":"0","updateTime":1687155336146,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687155238804,"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/IU2TH0ae","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028755578","xmlUrl":"https://s.xforceplus.com/HrvOdHRx","channel":""},"invoiceDetails":[{"id":987963436780711936,"invoiceId":987963436675854336,"preInvoiceId":987963283598241792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987963283598241793,"invoiceCode":"","invoiceNo":"23312000000028755578","salesListNo":"","cargoCode":"1670676062010871808","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5309.420000,"taxAmount":318.570000,"amountWithTax":5627.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687155238801,"updateTime":1687155238819,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306164750-1","salesbillId":987963281644507136,"amountWithTax":5627.99,"alreadyAmountWithTax":5627.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987963281644507137,"salesbillItemNo":"1","amountWithTax":5627.99,"alreayAmountWithTax":5627.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5309.420000,"taxAmount":318.570000,"amountWithTax":5627.990000,"preInvoiceItemId":987963283598241793,"salesbillItemId":987963281644507137,"salesbillItemNo":"1","salesbillNo":"IB2306164750-1","invoiceItemId":987963436780711936}]}
2023-06-19 14:21:29,275 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iOpe5u0x
2023-06-19 14:21:29,275 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iOpe5u0x
2023-06-19 14:21:29,729 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iOpe5u0x
2023-06-19 14:21:30,213 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164750 -> 更新只要推送状态
2023-06-19 14:21:30,400 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306164750 -> 推送状态为否
2023-06-19 14:27:27,061 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.26845638","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.59300167","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50340451613907862471","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"14>6/026926-9-/*71<706197-2*51546+*9**<5+27423>89/3*7-/++50058/1/-74768>5-51>>472-5-<<73586/58*060-27061911-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670679495398400002","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600553252569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670679508379762688","invoiceNo":"42483154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109381","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156006078","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600553252569.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":[]}
2023-06-19 14:27:27,092 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.56042497","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.66367350","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68705199680243259818","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"524285/066--4*8399/676-6823>99<**4+>016-836*<30-6*>8/187*946<*842/80+65804-9*<3784+2>/--<0*33<0/<<9368+1620+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670679498409902080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600633812086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670679511139614720","invoiceNo":"42463961","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156006796","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600633812086.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:27:27,201 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.45318352","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.08858300","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50288375861965334594","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"*42/67+9<40+><<+0+2231+><7563<657>>2-41*<45/894/6531<42951/08366540217<+6/2+3+709/*7941*697863-899>459*-2483","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670679501782126592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600710522955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670679514402795520","invoiceNo":"42463761","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156007598","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600710522955.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":[]}
2023-06-19 14:27:27,217 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.56042497","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.66367350","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67010541270934644826","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"43192<987+-+64++834912-96<10854-/026+12108*-*4*</+59*2784<57-72>659*+7702/+351538-4</2+747/7-7+/+418*>86+72*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670679505041096704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600788517887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200811","invoiceId":"1670679516722237440","invoiceNo":"83712096","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156008377","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600788517887.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:27:27,723 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670679508379762688
2023-06-19 14:27:27,723 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600553252569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:27,723 [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/2023/06/19/168715600553252569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:27,770 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670679511139614720
2023-06-19 14:27:27,770 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600633812086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:27,770 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600633812086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:27,801 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670679514402795520
2023-06-19 14:27:27,801 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600710522955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:27,801 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600710522955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:27,817 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670679516722237440
2023-06-19 14:27:27,817 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600788517887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:27,817 [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/2023/06/19/168715600788517887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:28,021 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600553252569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:28,021 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670679508379762688
2023-06-19 14:27:28,021 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698141356032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600553252569.jpeg
2023-06-19 14:27:28,021 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698141356032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600553252569.jpeg
2023-06-19 14:27:28,068 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600633812086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:28,068 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670679511139614720
2023-06-19 14:27:28,068 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698409791488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600633812086.jpeg
2023-06-19 14:27:28,068 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698409791488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600633812086.jpeg
2023-06-19 14:27:28,084 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600788517887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:28,084 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670679516722237440
2023-06-19 14:27:28,084 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698674028544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600788517887.jpeg
2023-06-19 14:27:28,084 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698674028544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600788517887.jpeg
2023-06-19 14:27:28,146 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600710522955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:27:28,146 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670679514402795520
2023-06-19 14:27:28,146 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698573365248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600710522955.jpeg
2023-06-19 14:27:28,146 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698573365248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600710522955.jpeg
2023-06-19 14:27:28,991 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698141356032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600553252569.jpeg
2023-06-19 14:27:28,991 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670679698141356032
2023-06-19 14:27:28,991 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670679508379762688
2023-06-19 14:27:29,006 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698573365248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600710522955.jpeg
2023-06-19 14:27:29,006 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670679698573365248
2023-06-19 14:27:29,006 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670679514402795520
2023-06-19 14:27:29,022 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698409791488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600633812086.jpeg
2023-06-19 14:27:29,022 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670679698409791488
2023-06-19 14:27:29,022 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670679511139614720
2023-06-19 14:27:29,037 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679698674028544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715600788517887.jpeg
2023-06-19 14:27:29,037 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670679698674028544
2023-06-19 14:27:29,037 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670679516722237440
2023-06-19 14:28:32,714 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"345.00","amountWithoutTax":"305.31","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.81673307","quantityUnit":"升","rowNum":"1","taxAmount":"39.69","taxRate":"13.00","type":"","unitPrice":"6.66372261","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"345.00","amountWithoutTax":"305.31","backType":"0","balanceAmount":"345.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64325751432838873238","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":">1299+5--0/*-53+1>7-97+6/56-1/83496<539+8543*7**88<>6+/829<5879-+656*1+1-/3>63/694>5+93>8>4<>>5>1>954785+5-<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003279","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670679896982028288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610148424108.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670679908226961408","invoiceNo":"42524538","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丑建飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109381","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":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156101823","scanUserId":"6082067188181467150","scanUserName":"北京青苗学校常营校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610148424108.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.69","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:28:33,230 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"292.04","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.82470120","quantityUnit":"升","rowNum":"1","taxAmount":"37.96","taxRate":"13.00","type":"","unitPrice":"6.66382182","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330.00","amountWithoutTax":"292.04","backType":"0","balanceAmount":"330.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81534010074267260753","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"//5445+-9*>1738*8802/375/+>*57*<+/6789250-0->+16*2*42<621/*9>+44567+<*670-+81+9247>+3<75*2++>685+01-0>-87><4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003279","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670679894096351232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610071316098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670679905622306816","invoiceNo":"42442563","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"H建飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230613","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156101133","scanUserId":"6082067188181467150","scanUserName":"北京青苗学校常营校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区阳宫镇黄亦路团忠路口167377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行323758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610071316098.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:28:33,339 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670679908226961408
2023-06-19 14:28:33,339 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610148424108.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:28:33,339 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610148424108.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:28:33,589 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610148424108.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:28:33,589 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670679908226961408
2023-06-19 14:28:33,589 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679973426110464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715610148424108.jpg
2023-06-19 14:28:33,589 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679973426110464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715610148424108.jpg
2023-06-19 14:28:33,996 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670679905622306816
2023-06-19 14:28:33,996 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610071316098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:28:33,996 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610071316098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:28:34,184 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610071316098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:28:34,184 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670679905622306816
2023-06-19 14:28:34,184 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679976202739712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715610071316098.jpg
2023-06-19 14:28:34,184 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679976202739712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715610071316098.jpg
2023-06-19 14:28:34,262 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679973426110464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715610148424108.jpg
2023-06-19 14:28:34,262 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670679973426110464
2023-06-19 14:28:34,262 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670679908226961408
2023-06-19 14:28:34,949 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670679976202739712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715610071316098.jpg
2023-06-19 14:28:34,949 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670679976202739712
2023-06-19 14:28:34,949 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670679905622306816
2023-06-19 14:33:17,895 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.56042497","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.66367350","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68705199680243259818","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"524285/066--4*8399/676-6823>99<**4+>016-836*<30-6*>8/187*946<*842/80+65804-9*<3784+2>/--<0*33<0/<<9368+1620+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670679498409902080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600633812086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670679511139614720","invoiceNo":"42463961","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156006796","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600633812086.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:33:17,895 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.26845638","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.59300167","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50340451613907862471","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"14>6/026926-9-/*71<706197-2*51546+*9**<5+27423>89/3*7-/++50058/1/-74768>5-51>>472-5-<<73586/58*060-27061911-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670679495398400002","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600553252569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670679508379762688","invoiceNo":"42483154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109381","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156006078","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600553252569.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":[]}
2023-06-19 14:33:18,082 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:33:18,098 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:33:24,287 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193926","invoiceDetails1":[{"Invoiceselection":"1670676651453456384","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4fa8f867-a552-48cf-b9d6-6cbe852c52c2","name":"168715529330221703.jpeg","fileSize":169731},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"974169","userName":"麦德龙扬州","InvoiceId":"1670676522878382080","imageId":"1670676510333218816","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2023-06-19","TaxRate":"","InvoiceType":"","_id":"9ee135eb-c24d-46b4-b237-8a3148fefc63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"61314d6d-afe3-48a9-aa0c-0de3e2ecde32","name":"1EB57C01-6394-4441-B61F-727A75EE8FD9.jpeg","fileSize":4335892},"Lineitemtext":"202306徐雪姣健康证报销","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"}]}
2023-06-19 14:33:24,287 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670676510333218816","invoiceId":"1670676522878382080"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193926","billCodeType":"expensesBill","createTime":"2023-06-19T14:33:24.2878656+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"974169","userName":"麦德龙扬州"}}
2023-06-19 14:33:25,053 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670676510333218816",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 14:33:25,053 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 14:33:25,428 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 14:33:25,428 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1687155247686","signForStatus":"0","scanTime":"1687155294381","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168715529330088892","chargeUpStatus":"0","imageId":"1670676510333218816","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715529330221703.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/2023/06/19/168715529330221703.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682259","createUserCode":"974169","chargeUpPeriod":"","billCode":"ER202306193926","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670676522878382080","scanUserName":"麦德龙扬州","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":"974169","billCodeType":"expensesBill","billCode":"ER202306193926","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687156411991}
2023-06-19 14:33:25,428 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193926, status is0, not need to process.
2023-06-19 14:34:22,933 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"292.04","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.82470120","quantityUnit":"升","rowNum":"1","taxAmount":"37.96","taxRate":"13.00","type":"","unitPrice":"6.66382182","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330.00","amountWithoutTax":"292.04","backType":"0","balanceAmount":"330.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81534010074267260753","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"//5445+-9*>1738*8802/375/+>*57*<+/6789250-0->+16*2*42<621/*9>+44567+<*670-+81+9247>+3<75*2++>685+01-0>-87><4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003279","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670679894096351232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610071316098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670679905622306816","invoiceNo":"42442563","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"H建飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230613","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156101133","scanUserId":"6082067188181467150","scanUserName":"北京青苗学校常营校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区阳宫镇黄亦路团忠路口167377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行323758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610071316098.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:34:23,074 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:38:58,450 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 14:38:58,450 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2023,    "Amounts":[{"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"}]}
2023-06-19 14:39:32,971 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"46.00","amountWithoutTax":"43.40","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.60","taxRate":"6.00","type":"","unitPrice":"43.40000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"46.00","amountWithoutTax":"43.40","backType":"0","balanceAmount":"46.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73567043011923629913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":">77/*25258091>0/49*0*09>+/7110463<88+><2*92<2454--001*599*8374+7*7-7041>0-/9*483/<-/10324638>8+3+15836+23/+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680679886626816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715628800760190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200411","invoiceId":"1670680692389851136","invoiceNo":"48492896","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"HZ1024","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565715765","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":"20230619","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":"1687156288481","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"浙江省杭州市西湖区杭大路9号聚龙大厦西区15-18楼 0571-87901580","sellerAddress":"浙江省杭州市西湖区杭大路9号聚龙大厦西区15-18楼0571-87901580","sellerBankAccount":"","sellerBankInfo":"中国银行浙江省分行 358458326718","sellerBankName":"中国银行浙江省分行358458326718","sellerCode":"","sellerName":"杭州肯德基有限公司","sellerNo":"","sellerTaxNo":"9133010060913544XP","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715628800760190.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.60","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:39:32,971 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"474.54","amountWithoutTax":"460.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"13.82","taxRate":"3.00","type":"","unitPrice":"460.720000","zeroTax":" "},{"amountWithTax":"-39.76","amountWithoutTax":"-38.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.16","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"434.78","amountWithoutTax":"422.12","backType":"0","balanceAmount":"434.78","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18105149470284896435","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0318+0+0//3>9>30>>828285244+31<97>585<673/5+85<89637/-+/3><-9<7111-44/392+<+-3767307->7697+>14017><219<80+95*44<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680373090058240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715621477747645.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1670680387816271872","invoiceNo":"67354617","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","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":"1687156215334","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715621477747645.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:39:32,971 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"168715635675890178","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102271991****0056","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003868","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680974263853056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1670680986557353984","invoiceNo":"Z44B022878","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙雪亮","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687156358665","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","seat":"02车18A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"上海虹桥","startTime":"08:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7549","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:39:32,971 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"138.30","amountWithoutTax":"138.30","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":"138.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"138.30","amountWithoutTax":"138.30","backType":"0","balanceAmount":"138.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67272477011245266588","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2*0/-81>*5669-<<67188<81278+578215++-445*3-2*0<>*+*+<686<+77-6>*/32-6-9-2>471**++32-8/788215++-445*3-2*0861<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682399874224128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682412805271552","invoiceNo":"97822094","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506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":"1687156698558","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669814680559.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":[]}
2023-06-19 14:39:32,971 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"93.20","amountWithoutTax":"93.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"93.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"93.20","amountWithoutTax":"93.20","backType":"0","balanceAmount":"93.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83900263321592250403","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"00>*>42<>5516+03>>><<<70871559+3463>88858>-<41857328/7553>5-47-0<21-5*6+*2/>>+++528-1276+3463>88858>-<41<*47","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682393209483264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682408476737536","invoiceNo":"97393438","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":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156696967","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669641376297.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":[]}
2023-06-19 14:39:32,986 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"168715635675890178","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102271991****0056","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003868","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680970476388352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1670680983608766464","invoiceNo":"Z207G095425","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙雪亮","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687156357762","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","seat":"04车08A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"杭州东","startTime":"18:22","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G2194","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:39:32,986 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"103.00","amountWithoutTax":"103.00","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":"103.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"103.00","amountWithoutTax":"103.00","backType":"0","balanceAmount":"103.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74730764792282418420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7885257474*<+71/906+8603411>91-516/+5>-85+5*623840/276>+18233<61-89+*3+7/*-06<*2214/18-<-516/+5>-85+5*6251/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682396409729024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682410359980032","invoiceNo":"97545296","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":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156697732","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669725661497.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":[]}
2023-06-19 14:39:33,018 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"75.57","amountWithoutTax":"73.37","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.20","taxRate":"3.00","type":"","unitPrice":"73.370000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75.57","amountWithoutTax":"73.37","backType":"0","balanceAmount":"75.57","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12682255201444104513","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03>02+*-5->3/->*>29960749>9</--*1816*2/42157-78559*-*88600683*><+-248/2<8255500939-42310->7483017><2190+-24+68/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680567173095424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715626102126965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1670680580645199872","invoiceNo":"67354610","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","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":"1687156261606","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715626102126965.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:39:33,317 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"132.00","amountWithoutTax":"132.00","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":"132.00000000","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":"127.00","amountWithoutTax":"127.00","backType":"0","balanceAmount":"127.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51011216590377723484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8+16>27866-806-76>*>4*065/60</6/8619-0-6*47252*213-6>9441+/1+/-6-488-506764>*-08245167*26/8619-0-6*47252+-87","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682402940264448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682416362037248","invoiceNo":"97545297","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":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506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":"1687156699289","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669888023515.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":[]}
2023-06-19 14:39:33,599 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682408476737536
2023-06-19 14:39:33,599 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,599 [16] 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/2023/06/19/168715669641376297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,615 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670680387816271872
2023-06-19 14:39:33,615 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715621477747645.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,615 [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/2023/06/19/168715621477747645.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,631 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682412805271552
2023-06-19 14:39:33,631 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,631 [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/2023/06/19/168715669814680559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,647 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670680580645199872
2023-06-19 14:39:33,647 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715626102126965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,647 [28] 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/2023/06/19/168715626102126965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,647 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670680692389851136
2023-06-19 14:39:33,647 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715628800760190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,647 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715628800760190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,704 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682410359980032
2023-06-19 14:39:33,704 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:39:33,704 [27] 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/2023/06/19/168715669725661497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:39:33,720 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670680986557353984
2023-06-19 14:39:33,720 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,720 [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/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,736 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670680983608766464
2023-06-19 14:39:33,736 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,736 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,893 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,893 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682408476737536
2023-06-19 14:39:33,893 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742618857472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669641376297.jpeg
2023-06-19 14:39:33,893 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742618857472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669641376297.jpeg
2023-06-19 14:39:33,893 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,893 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682412805271552
2023-06-19 14:39:33,893 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742484639744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669814680559.jpeg
2023-06-19 14:39:33,893 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742484639744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669814680559.jpeg
2023-06-19 14:39:33,925 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715621477747645.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,925 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670680387816271872
2023-06-19 14:39:33,925 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742543355904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715621477747645.jpeg
2023-06-19 14:39:33,925 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742543355904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715621477747645.jpeg
2023-06-19 14:39:33,957 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715626102126965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,957 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670680580645199872
2023-06-19 14:39:33,957 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742795014144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715626102126965.jpeg
2023-06-19 14:39:33,957 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742795014144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715626102126965.jpeg
2023-06-19 14:39:33,957 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715628800760190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:33,957 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670680692389851136
2023-06-19 14:39:33,957 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742681767936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715628800760190.jpeg
2023-06-19 14:39:33,957 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742681767936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715628800760190.jpeg
2023-06-19 14:39:33,973 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682416362037248
2023-06-19 14:39:33,973 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:39:33,973 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:39:33,988 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:39:33,988 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682410359980032
2023-06-19 14:39:33,988 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742815989761/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669725661497.jpeg
2023-06-19 14:39:33,988 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742815989761/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669725661497.jpeg
2023-06-19 14:39:34,035 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:34,035 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670680983608766464
2023-06-19 14:39:34,035 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742815989760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715635718083561.jpeg
2023-06-19 14:39:34,035 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742815989760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715635718083561.jpeg
2023-06-19 14:39:34,082 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 14:39:34,082 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670680986557353984
2023-06-19 14:39:34,082 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742685966336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871563581951607.jpeg
2023-06-19 14:39:34,082 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742685966336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871563581951607.jpeg
2023-06-19 14:39:34,254 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:39:34,254 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682416362037248
2023-06-19 14:39:34,254 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682744283992064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669888023515.jpeg
2023-06-19 14:39:34,254 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682744283992064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669888023515.jpeg
2023-06-19 14:39:34,848 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742618857472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669641376297.jpeg
2023-06-19 14:39:34,848 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682742618857472
2023-06-19 14:39:34,848 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682408476737536
2023-06-19 14:39:34,910 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742681767936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715628800760190.jpeg
2023-06-19 14:39:34,910 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682742681767936
2023-06-19 14:39:34,910 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670680692389851136
2023-06-19 14:39:34,926 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742815989760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715635718083561.jpeg
2023-06-19 14:39:34,926 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682742815989760
2023-06-19 14:39:34,926 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670680983608766464
2023-06-19 14:39:34,926 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742484639744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669814680559.jpeg
2023-06-19 14:39:34,926 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682742484639744
2023-06-19 14:39:34,926 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682412805271552
2023-06-19 14:39:36,428 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742543355904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715621477747645.jpeg
2023-06-19 14:39:36,428 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682742543355904
2023-06-19 14:39:36,428 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670680387816271872
2023-06-19 14:39:37,621 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742815989761/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669725661497.jpeg
2023-06-19 14:39:37,621 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682742815989761
2023-06-19 14:39:37,621 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682410359980032
2023-06-19 14:39:37,907 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682744283992064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715669888023515.jpeg
2023-06-19 14:39:37,907 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682744283992064
2023-06-19 14:39:37,907 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682416362037248
2023-06-19 14:39:37,923 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742795014144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715626102126965.jpeg
2023-06-19 14:39:37,923 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682742795014144
2023-06-19 14:39:37,923 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670680580645199872
2023-06-19 14:39:38,518 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682742685966336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871563581951607.jpeg
2023-06-19 14:39:38,518 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682742685966336
2023-06-19 14:39:38,518 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670680986557353984
2023-06-19 14:40:04,710 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"639.00","amountWithoutTax":"565.49","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"73.51","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"639.00","amountWithoutTax":"565.49","backType":"0","balanceAmount":"639.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60803643352006619443","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"8+>/2<3-+/9+-3>>>44>>3+-668-*+1<9-+456+6>110932155>8042+44431>0+094287->69<6*7621-0209<81<9//45+<560081548>7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682780847046656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678920273688.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1670682793761312769","invoiceNo":"93448105","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"程志强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448105_20230619_25B5C832&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":"20230619","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448105_20230619_25B5C832&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路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":"1687156789388","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerAddress":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678920273688.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"73.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:40:04,835 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"218.00","amountWithoutTax":"192.92","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"25.08","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"218.00","amountWithoutTax":"192.92","backType":"0","balanceAmount":"218.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68468931593911871384","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"542/*3>+0<128/7672+3>+8>->-0/03352>5+8*6>085**8-+12*2>1<359/*><7*8<10>81<0602-6-3>/-32>2335485+485619/4+<233","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682782944198656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678967666408.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1670682795288047616","invoiceNo":"93448104","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"程志强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448104_20230619_C00DC9CE&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":"20230619","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448104_20230619_C00DC9CE&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路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":"1687156789889","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerAddress":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678967666408.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:40:04,851 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84118909984021038102","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":">9*0++4++0*-6+830228>94222-96457633903*+0841/4>*9*9238+68230228<784>/6661510+068>2463-465765490>8999595295/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682785175576576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871567902413770.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1670682796948987904","invoiceNo":"93448103","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"程志强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448103_20230619_1B8026CA&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":"20230619","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448103_20230619_1B8026CA&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路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":"1687156790408","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerAddress":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871567902413770.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:40:05,592 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682793761312769
2023-06-19 14:40:05,592 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678920273688.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:05,592 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678920273688.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:05,811 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682796948987904
2023-06-19 14:40:05,811 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871567902413770.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:05,811 [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/2023/06/19/16871567902413770.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:05,827 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682795288047616
2023-06-19 14:40:05,827 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678967666408.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:05,827 [16] 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/2023/06/19/168715678967666408.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:05,920 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678920273688.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:05,920 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682793761312769
2023-06-19 14:40:05,920 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682877021134848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715678920273688.png
2023-06-19 14:40:05,920 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682877021134848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715678920273688.png
2023-06-19 14:40:06,092 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871567902413770.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:06,092 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682796948987904
2023-06-19 14:40:06,092 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682877876772864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871567902413770.png
2023-06-19 14:40:06,092 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682877876772864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871567902413770.png
2023-06-19 14:40:06,155 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678967666408.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:06,155 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682795288047616
2023-06-19 14:40:06,155 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682877864185856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715678967666408.png
2023-06-19 14:40:06,155 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682877864185856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715678967666408.png
2023-06-19 14:40:06,733 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682877021134848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715678920273688.png
2023-06-19 14:40:06,733 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682877021134848
2023-06-19 14:40:06,733 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682793761312769
2023-06-19 14:40:12,089 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682877876772864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871567902413770.png
2023-06-19 14:40:12,089 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682877876772864
2023-06-19 14:40:12,089 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682796948987904
2023-06-19 14:40:12,105 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682877864185856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715678967666408.png
2023-06-19 14:40:12,105 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682877864185856
2023-06-19 14:40:12,105 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682795288047616
2023-06-19 14:40:19,098 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"368.00","amountWithoutTax":"325.66","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"42.34","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"368.00","amountWithoutTax":"325.66","backType":"0","balanceAmount":"368.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80882564901009063960","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"<690>94//-384/72/<8*2>95<*//4+08-072>50<>+<040<+*/33+982*52>72//7>342541<4**04-<25885>6808-602>94/6->8*683<>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682778603098112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678867118512.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1670682792058425344","invoiceNo":"93448102","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"程志强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448102_20230619_3D4B828E&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":"20230619","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448102_20230619_3D4B828E&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 电话:021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼电话:021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司账号：40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司账号: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":"1687156788846","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerAddress":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678867118512.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.34","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:40:20,005 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682792058425344
2023-06-19 14:40:20,005 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678867118512.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:20,005 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678867118512.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:20,333 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678867118512.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:20,333 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682792058425344
2023-06-19 14:40:20,333 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682937385558016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715678867118512.png
2023-06-19 14:40:20,333 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682937385558016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715678867118512.png
2023-06-19 14:40:21,286 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682937385558016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715678867118512.png
2023-06-19 14:40:21,286 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682937385558016
2023-06-19 14:40:21,286 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682792058425344
2023-06-19 14:40:33,858 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.87","amountWithoutTax":"76.29","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.58","taxRate":"6.00","type":"","unitPrice":"76.29000000","zeroTax":" "},{"amountWithTax":"5.53","amountWithoutTax":"5.22","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"2","taxAmount":"0.31","taxRate":"6.00","type":"","unitPrice":"5.22000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"86.40","amountWithoutTax":"81.51","backType":"0","balanceAmount":"86.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66868047260165451734","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金锋","cipherText":"5+3>-6*5128553/*5<5-4*9/5>+865090<1/8247914304+86624-200*292///2>7>/8853/+2<7>8/+/532+4709086/8<04005-82*1+4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1667045304920190976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628954731556966.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1667045317838647296","invoiceNo":"80533071","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"WXI128","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661606483412","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":"20230609","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海闵行区莘朱路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":"1686289547547","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层 0510-85087777","sellerAddress":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层0510-85087777","sellerBankAccount":"","sellerBankInfo":"无锡中行营业部 509258198100","sellerBankName":"无锡中行营业部509258198100","sellerCode":"","sellerName":"无锡肯德基有限公司","sellerNo":"","sellerTaxNo":"91320200607913332Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628954731556966.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.89","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:40:34,782 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1667045317838647296
2023-06-19 14:40:34,782 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628954731556966.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:34,782 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628954731556966.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:35,157 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628954731556966.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:40:35,157 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1667045317838647296
2023-06-19 14:40:35,157 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682999427702784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168628954731556966.png
2023-06-19 14:40:35,157 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682999427702784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168628954731556966.png
2023-06-19 14:40:35,940 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670682999427702784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168628954731556966.png
2023-06-19 14:40:35,940 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670682999427702784
2023-06-19 14:40:35,940 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1667045317838647296
2023-06-19 14:42:27,396 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193927","invoiceDetails1":[{"InvoiceNo":"42442563","InvoiceType":"电子发票","Amount":"330","Invoiceattachment":{"id":"f1cbeaef-fff7-433c-a8d7-5d11c6bf560a","name":"168715610071316098.jpg","fileSize":37264},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1670679905622306816","imageId":"1670679894096351232","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-06-13","_id":"1670679976202739712","__ctxidx":0,"Data":"2023-06-13","field_13":"202306吴培欣青苗常营校区吴培欣6月份报销650元"},{"InvoiceNo":"42524538","InvoiceType":"电子发票","Amount":"345","Invoiceattachment":{"id":"91e9f7be-4f76-4ed4-afbb-705fab9560ae","name":"168715610148424108.jpg","fileSize":115609},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1670679908226961408","imageId":"1670679896982028288","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2023-06-12","_id":"1670679973426110464","__ctxidx":1,"Data":"2023-06-12","field_13":"202306吴培欣青苗常营校区吴培欣6月份报销650元"}]}
2023-06-19 14:42:27,396 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670679894096351232","invoiceId":"1670679905622306816"},{"imageId":"1670679896982028288","invoiceId":"1670679908226961408"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193927","billCodeType":"expensesBill","createTime":"2023-06-19T14:42:27.3963258+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003279","userName":"北京青苗学校常营校区"}}
2023-06-19 14:42:28,002 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670679894096351232",
      "message": "成功"
    },
    {
      "imageId": "1670679896982028288",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 14:42:28,002 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 14:42:28,595 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 14:42:28,595 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.66382182","amountWithoutTax":"292.04","itemSpec":"92号","quantity":"43.82470120","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1687156101133","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670679894096351232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610071316098.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202306193927","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670679905622306816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42442563","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":"20230613","taxAmount":"37.96","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/2023/06/19/168715610071316098.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.66372261","amountWithoutTax":"305.31","itemSpec":"92号","quantity":"45.81673307","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1687156101823","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670679896982028288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715610148424108.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202306193927","balanceAmount":"345.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670679908226961408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42524538","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":"20230612","taxAmount":"39.69","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/2023/06/19/168715610148424108.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"345.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","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":"10003279","billCodeType":"expensesBill","billCode":"ER202306193927","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687156954980}
2023-06-19 14:42:28,595 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193927, status is0, not need to process.
2023-06-19 14:42:47,819 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193928","invoiceDetails1":[{"InvoiceNo":"83712096","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"873024a8-6a7f-444d-9e55-08dcf95d3dea","name":"168715600788517887.jpeg","fileSize":206883},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1670679516722237440","imageId":"1670679505041096704","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-06-06","_id":"1670679698674028544","__ctxidx":0,"Data":"2023-06-06","field_13":"202306夏宏飙青苗望湖夏宏飙6月份报销1000元"},{"InvoiceNo":"42463961","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"3e8d2b80-3ff5-4017-b349-44a6759f9372","name":"168715600633812086.jpeg","fileSize":211478},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1670679511139614720","imageId":"1670679498409902080","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-06-05","_id":"1670679698409791488","__ctxidx":1,"Data":"2023-06-05","field_13":"202306夏宏飙青苗望湖夏宏飙6月份报销1000元"},{"InvoiceNo":"42463761","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"8d616373-fd5d-412d-aa16-b6a15a910388","name":"168715600710522955.jpeg","fileSize":219847},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1670679514402795520","imageId":"1670679501782126592","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-04","_id":"1670679698573365248","__ctxidx":2,"Data":"2023-06-04","field_13":"202306夏宏飙青苗望湖夏宏飙6月份报销1000元"},{"InvoiceNo":"42483154","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"f51b7c20-5991-4e8f-b72a-b4894473ed7a","name":"168715600553252569.jpeg","fileSize":202099},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1670679508379762688","imageId":"1670679495398400002","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-30","_id":"1670679698141356032","__ctxidx":3,"Data":"2023-05-30","field_13":"202305夏宏飙青苗望湖夏宏飙6月份报销1000元"}]}
2023-06-19 14:42:47,819 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670679505041096704","invoiceId":"1670679516722237440"},{"imageId":"1670679498409902080","invoiceId":"1670679511139614720"},{"imageId":"1670679501782126592","invoiceId":"1670679514402795520"},{"imageId":"1670679495398400002","invoiceId":"1670679508379762688"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193928","billCodeType":"expensesBill","createTime":"2023-06-19T14:42:47.8192231+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003022","userName":"北京青苗学校望湖园校区"}}
2023-06-19 14:42:48,759 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670679495398400002",
      "message": "成功"
    },
    {
      "imageId": "1670679498409902080",
      "message": "成功"
    },
    {
      "imageId": "1670679501782126592",
      "message": "成功"
    },
    {
      "imageId": "1670679505041096704",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 14:42:48,759 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 14:42:49,313 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"310.00","amountWithoutTax":"274.34","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"41.38851802","quantityUnit":"升","rowNum":"1","taxAmount":"35.66","taxRate":"13.00","type":"","unitPrice":"6.62840839","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.00","amountWithoutTax":"274.34","backType":"0","balanceAmount":"310.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59090148733175084118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"+38>6+44++*9/3*6+1*85>55->352<<**3/-993++23123-8<8*<3+1675>6341<8844*4/30<<1/8/754-3-00*<**5+-89-8*33527/128","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666957140650106880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168626852629612954.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666957153262374912","invoiceNo":"13201837","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张南","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":"20230609","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1686268527546","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/06/09/168626852629612954.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:42:49,439 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 14:42:49,439 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.59300167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.26845638","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1687156006078","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670679495398400002","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600553252569.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202306193928","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670679508379762688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42483154","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":"20230530","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600553252569.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.66367350","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.56042497","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1687156006796","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670679498409902080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600633812086.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202306193928","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670679511139614720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42463961","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":"20230605","taxAmount":"23.01","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/2023/06/19/168715600633812086.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.08858300","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.45318352","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":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1687156007598","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670679501782126592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600710522955.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202306193928","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670679514402795520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42463761","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":"20230604","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600710522955.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.66367350","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.56042497","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1687156008377","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670679505041096704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715600788517887.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202306193928","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670679516722237440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83712096","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":"20230606","taxAmount":"23.01","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/2023/06/19/168715600788517887.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","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":"10003022","billCodeType":"expensesBill","billCode":"ER202306193928","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687156975656}
2023-06-19 14:42:49,439 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193928, status is0, not need to process.
2023-06-19 14:42:50,682 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1666957153262374912
2023-06-19 14:42:50,682 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168626852629612954.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:42:50,682 [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/2023/06/09/168626852629612954.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:42:51,136 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168626852629612954.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:42:51,136 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666957153262374912
2023-06-19 14:42:51,136 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670683569458782208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168626852629612954.jpg
2023-06-19 14:42:51,136 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670683569458782208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168626852629612954.jpg
2023-06-19 14:42:52,043 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670683569458782208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168626852629612954.jpg
2023-06-19 14:42:52,043 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670683569458782208
2023-06-19 14:42:52,043 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1666957153262374912
2023-06-19 14:43:15,590 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193929","invoiceDetails1":[{"InvoiceNo":"49767691","InvoiceType":"电子发票","Amount":"180.49","Invoiceattachment":{"id":"63737d95-1367-47c5-b6f2-1a0d6885dda0","name":"N45_62320ca0-0a51-11ee-ac02-a71dfaf5656d.jpg","fileSize":131295},"AmountexclVAT":"159.73","invoiceVATamount":"0","InvoiceId":"1668790012684021760","imageId":"1668789668050640897","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"180.49","invoicedata":"2023-06-02","_id":"1668790307563249664","__ctxidx":0,"Data":"2023-06-02","field_13":"202306霍鹏青苗顺义幼儿园霍鹏6月份报销650元"},{"InvoiceNo":"49992586","InvoiceType":"电子发票","Amount":"554.21","Invoiceattachment":{"id":"d88a37b4-6d90-41e8-ac28-39c742af24d2","name":"N45_2e0592d0-0a51-11ee-9579-bba7da0536a7.jpg","fileSize":131036},"AmountexclVAT":"490.45","invoiceVATamount":"0","InvoiceId":"1668789646001180672","imageId":"1668789579374661632","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"554.21","invoicedata":"2023-06-06","_id":"1668790307076706304","__ctxidx":1,"Data":"2023-06-06","field_13":"202306霍鹏青苗顺义幼儿园霍鹏6月份报销650元"}]}
2023-06-19 14:43:15,590 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668789668050640897","invoiceId":"1668790012684021760"},{"imageId":"1668789579374661632","invoiceId":"1668789646001180672"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193929","billCodeType":"expensesBill","createTime":"2023-06-19T14:43:15.5902096+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003374","userName":"北京青苗学校顺义幼儿园"}}
2023-06-19 14:43:16,558 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668789579374661632",
      "message": "成功"
    },
    {
      "imageId": "1668789668050640897",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 14:43:16,558 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 14:43:17,230 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 14:43:17,230 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.08847639","amountWithoutTax":"490.45","itemSpec":"95号","quantity":"69.18976280","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":"63.76","amountWithTax":"554.21"}],"invoiceMain":{"scanTime":"1686705414985","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668789579374661632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168670541471775212.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8fe026d6f2bde5c89c798672c1183013","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":"490.45","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202306193929","balanceAmount":"554.21","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668789646001180672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 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":"49992586","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":"20230606","taxAmount":"63.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168670541471775212.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49992586_20230606_9AFC2854&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230614/09/N45_2e0592d0-0a51-11ee-9579-bba7da0536a7.jpg?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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49992586_20230606_9AFC2854&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"554.21","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.66389772","amountWithoutTax":"159.73","itemSpec":"92号","quantity":"23.96945551","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.76","amountWithTax":"180.49"}],"invoiceMain":{"scanTime":"1686705436127","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668789668050640897","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168670543585988533.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4cffc11f413af145cb8e28bde522fdbe","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":"159.73","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202306193929","balanceAmount":"180.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668790012684021760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 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":"49767691","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":"20230602","taxAmount":"20.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168670543585988533.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/20230614/09/N45_62320ca0-0a51-11ee-ac02-a71dfaf5656d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"180.49","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","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":"10003374","billCodeType":"expensesBill","billCode":"ER202306193929","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687157003546}
2023-06-19 14:43:17,230 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193929, status is0, not need to process.
2023-06-19 14:45:02,239 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304056"}】
2023-06-19 14:45:02,828 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304056","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001410","Document_Date":"20230615","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"4月份外包档口付款-成都泰欣程","Merchandise_Category":"","Site":"5587","Order_Quantity":"1","Net_Price":"1389861.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105587","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230401","Requester":"GM AIIB 腾讯亚金"}]}]}
2023-06-19 14:45:03,985 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304056","SP_PO_Item":"00010","SAP_PO":4400008829,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":144510}]}】
2023-06-19 14:45:04,798 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 14:45:08,202 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"168715635675890178","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102271991****0056","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003868","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680970476388352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1670680983608766464","invoiceNo":"Z207G095425","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙雪亮","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687156357762","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","seat":"04车08A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"杭州东","startTime":"18:22","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G2194","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:45:08,202 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"138.30","amountWithoutTax":"138.30","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":"138.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"138.30","amountWithoutTax":"138.30","backType":"0","balanceAmount":"138.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67272477011245266588","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2*0/-81>*5669-<<67188<81278+578215++-445*3-2*0<>*+*+<686<+77-6>*/32-6-9-2>471**++32-8/788215++-445*3-2*0861<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682399874224128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682412805271552","invoiceNo":"97822094","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506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":"1687156698558","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669814680559.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":[]}
2023-06-19 14:45:08,202 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"168715635675890178","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102271991****0056","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003868","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680974263853056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1670680986557353984","invoiceNo":"Z44B022878","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙雪亮","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687156358665","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","seat":"02车18A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"上海虹桥","startTime":"08:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7549","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:45:08,218 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"46.00","amountWithoutTax":"43.40","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.60","taxRate":"6.00","type":"","unitPrice":"43.40000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"46.00","amountWithoutTax":"43.40","backType":"0","balanceAmount":"46.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73567043011923629913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":">77/*25258091>0/49*0*09>+/7110463<88+><2*92<2454--001*599*8374+7*7-7041>0-/9*483/<-/10324638>8+3+15836+23/+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680679886626816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715628800760190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200411","invoiceId":"1670680692389851136","invoiceNo":"48492896","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"HZ1024","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565715765","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":"20230619","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":"1687156288481","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"浙江省杭州市西湖区杭大路9号聚龙大厦西区15-18楼 0571-87901580","sellerAddress":"浙江省杭州市西湖区杭大路9号聚龙大厦西区15-18楼0571-87901580","sellerBankAccount":"","sellerBankInfo":"中国银行浙江省分行 358458326718","sellerBankName":"中国银行浙江省分行358458326718","sellerCode":"","sellerName":"杭州肯德基有限公司","sellerNo":"","sellerTaxNo":"9133010060913544XP","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715628800760190.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.60","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:45:08,218 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"132.00","amountWithoutTax":"132.00","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":"132.00000000","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":"127.00","amountWithoutTax":"127.00","backType":"0","balanceAmount":"127.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51011216590377723484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8+16>27866-806-76>*>4*065/60</6/8619-0-6*47252*213-6>9441+/1+/-6-488-506764>*-08245167*26/8619-0-6*47252+-87","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682402940264448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682416362037248","invoiceNo":"97545297","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":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506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":"1687156699289","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669888023515.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":[]}
2023-06-19 14:45:08,234 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"75.57","amountWithoutTax":"73.37","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.20","taxRate":"3.00","type":"","unitPrice":"73.370000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75.57","amountWithoutTax":"73.37","backType":"0","balanceAmount":"75.57","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12682255201444104513","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03>02+*-5->3/->*>29960749>9</--*1816*2/42157-78559*-*88600683*><+-248/2<8255500939-42310->7483017><2190+-24+68/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680567173095424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715626102126965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1670680580645199872","invoiceNo":"67354610","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","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":"1687156261606","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715626102126965.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:45:08,234 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"218.00","amountWithoutTax":"192.92","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"25.08","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"218.00","amountWithoutTax":"192.92","backType":"0","balanceAmount":"218.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68468931593911871384","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"542/*3>+0<128/7672+3>+8>->-0/03352>5+8*6>085**8-+12*2>1<359/*><7*8<10>81<0602-6-3>/-32>2335485+485619/4+<233","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682782944198656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678967666408.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1670682795288047616","invoiceNo":"93448104","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"程志强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448104_20230619_C00DC9CE&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":"20230619","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448104_20230619_C00DC9CE&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路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":"1687156789889","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerAddress":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678967666408.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:45:08,280 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"103.00","amountWithoutTax":"103.00","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":"103.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"103.00","amountWithoutTax":"103.00","backType":"0","balanceAmount":"103.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74730764792282418420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7885257474*<+71/906+8603411>91-516/+5>-85+5*623840/276>+18233<61-89+*3+7/*-06<*2214/18-<-516/+5>-85+5*6251/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682396409729024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682410359980032","invoiceNo":"97545296","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":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156697732","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669725661497.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":[]}
2023-06-19 14:45:08,280 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"474.54","amountWithoutTax":"460.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"13.82","taxRate":"3.00","type":"","unitPrice":"460.720000","zeroTax":" "},{"amountWithTax":"-39.76","amountWithoutTax":"-38.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.16","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"434.78","amountWithoutTax":"422.12","backType":"0","balanceAmount":"434.78","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18105149470284896435","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0318+0+0//3>9>30>>828285244+31<97>585<673/5+85<89637/-+/3><-9<7111-44/392+<+-3767307->7697+>14017><219<80+95*44<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680373090058240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715621477747645.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1670680387816271872","invoiceNo":"67354617","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","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":"1687156215334","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715621477747645.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:45:08,280 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"93.20","amountWithoutTax":"93.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"93.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"93.20","amountWithoutTax":"93.20","backType":"0","balanceAmount":"93.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83900263321592250403","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"00>*>42<>5516+03>>><<<70871559+3463>88858>-<41857328/7553>5-47-0<21-5*6+*2/>>+++528-1276+3463>88858>-<41<*47","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682393209483264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682408476737536","invoiceNo":"97393438","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":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156696967","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669641376297.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":[]}
2023-06-19 14:45:08,312 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"639.00","amountWithoutTax":"565.49","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"73.51","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"639.00","amountWithoutTax":"565.49","backType":"0","balanceAmount":"639.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60803643352006619443","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"8+>/2<3-+/9+-3>>>44>>3+-668-*+1<9-+456+6>110932155>8042+44431>0+094287->69<6*7621-0209<81<9//45+<560081548>7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682780847046656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678920273688.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1670682793761312769","invoiceNo":"93448105","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"程志强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448105_20230619_25B5C832&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":"20230619","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448105_20230619_25B5C832&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路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":"1687156789388","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerAddress":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678920273688.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"73.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:45:08,312 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84118909984021038102","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":">9*0++4++0*-6+830228>94222-96457633903*+0841/4>*9*9238+68230228<784>/6661510+068>2463-465765490>8999595295/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682785175576576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871567902413770.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1670682796948987904","invoiceNo":"93448103","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"程志强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448103_20230619_1B8026CA&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":"20230619","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448103_20230619_1B8026CA&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路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":"1687156790408","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerAddress":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871567902413770.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:45:08,327 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:08,343 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:08,343 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:08,359 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:08,359 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:08,374 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:08,405 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:08,421 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:08,452 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:08,452 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:08,468 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:08,484 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:45:45,446 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"310.00","amountWithoutTax":"274.34","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"41.38851802","quantityUnit":"升","rowNum":"1","taxAmount":"35.66","taxRate":"13.00","type":"","unitPrice":"6.62840839","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.00","amountWithoutTax":"274.34","backType":"0","balanceAmount":"310.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59090148733175084118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"+38>6+44++*9/3*6+1*85>55->352<<**3/-993++23123-8<8*<3+1675>6341<8844*4/30<<1/8/754-3-00*<**5+-89-8*33527/128","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666957140650106880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168626852629612954.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666957153262374912","invoiceNo":"13201837","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张南","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":"20230609","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1686268527546","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/06/09/168626852629612954.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:45:45,587 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:46:17,589 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 14:46:17,589 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN11105455",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52532002","Amount":400,"EPOS":"车辆相关-燃油","YTDTotalBudget":14400,"YTDAvailableBudget":-1672,"YTDBalance":-2072,"OverYTDBudget":"14.39","IfwithinBudget":"No"}]}
2023-06-19 14:46:19,281 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.87","amountWithoutTax":"76.29","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.58","taxRate":"6.00","type":"","unitPrice":"76.29000000","zeroTax":" "},{"amountWithTax":"5.53","amountWithoutTax":"5.22","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"2","taxAmount":"0.31","taxRate":"6.00","type":"","unitPrice":"5.22000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"86.40","amountWithoutTax":"81.51","backType":"0","balanceAmount":"86.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66868047260165451734","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金锋","cipherText":"5+3>-6*5128553/*5<5-4*9/5>+865090<1/8247914304+86624-200*292///2>7>/8853/+2<7>8/+/532+4709086/8<04005-82*1+4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1667045304920190976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628954731556966.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1667045317838647296","invoiceNo":"80533071","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"WXI128","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661606483412","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":"20230609","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海闵行区莘朱路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":"1686289547547","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层 0510-85087777","sellerAddress":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层0510-85087777","sellerBankAccount":"","sellerBankInfo":"无锡中行营业部 509258198100","sellerBankName":"无锡中行营业部509258198100","sellerCode":"","sellerName":"无锡肯德基有限公司","sellerNo":"","sellerTaxNo":"91320200607913332Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628954731556966.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.89","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:46:19,297 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"368.00","amountWithoutTax":"325.66","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"42.34","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"368.00","amountWithoutTax":"325.66","backType":"0","balanceAmount":"368.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80882564901009063960","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"<690>94//-384/72/<8*2>95<*//4+08-072>50<>+<040<+*/33+982*52>72//7>342541<4**04-<25885>6808-602>94/6->8*683<>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682778603098112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678867118512.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1670682792058425344","invoiceNo":"93448102","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"程志强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448102_20230619_3D4B828E&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":"20230619","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_93448102_20230619_3D4B828E&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 电话:021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼电话:021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司账号：40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司账号: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":"1687156788846","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerAddress":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715678867118512.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.34","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:46:19,406 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:46:19,422 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:47:22,528 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.05340454","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.62840033","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61577842913625852204","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":">980137<50241496>-5<4*8882-/10>*35>8/46*+546010210254/00*0+*3-67-2-<29145<--4<*4898<3832>*3388*4<<*442056-30","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664107857169088512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558920419517578.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664107869651341312","invoiceNo":"13295885","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任涛涛","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":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1685589205428","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/06/01/168558920419517578.jpg?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":[]}
2023-06-19 14:47:23,445 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664107869651341312
2023-06-19 14:47:23,445 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558920419517578.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:47:23,445 [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/2023/06/01/168558920419517578.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:47:23,805 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558920419517578.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:47:23,805 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664107869651341312
2023-06-19 14:47:23,805 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670684713417449472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168558920419517578.jpg
2023-06-19 14:47:23,805 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670684713417449472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168558920419517578.jpg
2023-06-19 14:47:24,805 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670684713417449472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168558920419517578.jpg
2023-06-19 14:47:24,805 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670684713417449472
2023-06-19 14:47:24,805 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664107869651341312
2023-06-19 14:47:40,974 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.05340454","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.62840033","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61577842913625852204","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":">980137<50241496>-5<4*8882-/10>*35>8/46*+546010210254/00*0+*3-67-2-<29145<--4<*4898<3832>*3388*4<<*442056-30","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664107857169088512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558920419517578.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664107869651341312","invoiceNo":"13295885","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任涛涛","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":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1685589205428","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/06/01/168558920419517578.jpg?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":[]}
2023-06-19 14:47:41,131 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:48:24,937 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.78677463","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.55758536","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65336162353567794450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"-0+1>0465-7*><+6314/47068<>*113/<82++*8-60063>5*33978/779*<51+848+-571><6<715/*>078279333/<<5+-*0901023-35+3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661197676315676672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489536278935.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1661197690316271616","invoiceNo":"13270068","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任涛涛","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":"20230524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1684895364244","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/05/24/168489536278935.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:48:25,843 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1661197690316271616
2023-06-19 14:48:25,843 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489536278935.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:48:25,843 [28] 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/2023/05/24/168489536278935.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:48:26,187 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489536278935.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:48:26,187 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661197690316271616
2023-06-19 14:48:26,187 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670684975204929536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168489536278935.jpg
2023-06-19 14:48:26,187 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670684975204929536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168489536278935.jpg
2023-06-19 14:48:27,125 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670684975204929536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168489536278935.jpg
2023-06-19 14:48:27,125 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670684975204929536
2023-06-19 14:48:27,125 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1661197690316271616
2023-06-19 14:48:29,176 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"310.00","amountWithoutTax":"274.34","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"41.38851802","quantityUnit":"升","rowNum":"1","taxAmount":"35.66","taxRate":"13.00","type":"","unitPrice":"6.62840839","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.00","amountWithoutTax":"274.34","backType":"0","balanceAmount":"310.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59090148733175084118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"+38>6+44++*9/3*6+1*85>55->352<<**3/-993++23123-8<8*<3+1675>6341<8844*4/30<<1/8/754-3-00*<**5+-89-8*33527/128","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666957140650106880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168626852629612954.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666957153262374912","invoiceNo":"13201837","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张南","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":"20230609","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1686268527546","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/06/09/168626852629612954.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:48:29,364 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:48:58,121 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.78677463","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.55758536","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65336162353567794450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"-0+1>0465-7*><+6314/47068<>*113/<82++*8-60063>5*33978/779*<51+848+-571><6<715/*>078279333/<<5+-*0901023-35+3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661197676315676672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489536278935.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1661197690316271616","invoiceNo":"13270068","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任涛涛","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":"20230524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1684895364244","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/05/24/168489536278935.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:48:58,262 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:49:24,454 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.48582996","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.55760300","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62258473882830075628","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"51->182++>03165/6>/<0<05+9680<5<959972>6*42-+8954>2432504+04046*<6410<16952>*<8604+5</2*5<93<96274+52>+*>*9>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658642127350931456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16842860726673.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1658642139279536128","invoiceNo":"10575676","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张南","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":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1684286073889","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/05/17/16842860726673.jpg?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":[]}
2023-06-19 14:49:25,424 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1658642139279536128
2023-06-19 14:49:25,424 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16842860726673.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:49:25,424 [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/2023/05/17/16842860726673.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:49:25,846 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16842860726673.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 14:49:25,846 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1658642139279536128
2023-06-19 14:49:25,846 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670685225047035904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16842860726673.jpg
2023-06-19 14:49:25,846 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670685225047035904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16842860726673.jpg
2023-06-19 14:49:26,800 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670685225047035904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16842860726673.jpg
2023-06-19 14:49:26,800 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670685225047035904
2023-06-19 14:49:26,800 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1658642139279536128
2023-06-19 14:49:31,571 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193930","invoiceDetails1":[{"Invoiceselection":"1670682742618857472","InvoiceNo":"97393438","VATAmountB":"0","Invoiceattachment":{"id":"a5b36ffb-b8b5-454e-b390-af712cef7f38","name":"168715669641376297.jpeg","fileSize":182216},"TotalAmountinclVATC":"93.2","AmountwithoutVATA":93.2,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682408476737536","imageId":"1670682393209483264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":93.2,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"c9f6f87b-ebf3-4596-afc8-34bf336adc0d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682742815989761","InvoiceNo":"97545296","VATAmountB":"0","Invoiceattachment":{"id":"517faa89-bb68-4275-9967-ff00e8c0c2e1","name":"168715669725661497.jpeg","fileSize":179346},"TotalAmountinclVATC":"103","AmountwithoutVATA":103,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682410359980032","imageId":"1670682396409729024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":103,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"6498f8e7-b61f-444d-9b3d-b1ba086d2041","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年3月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682742484639744","InvoiceNo":"97822094","VATAmountB":"0","Invoiceattachment":{"id":"ce21fe35-bcd6-42fe-8779-335b7b37b7b3","name":"168715669814680559.jpeg","fileSize":178644},"TotalAmountinclVATC":"138.3","AmountwithoutVATA":138.3,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682412805271552","imageId":"1670682399874224128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":138.3,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"7dd65eec-6822-433a-8b54-4e5fd6d07a11","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年4月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682744283992064","InvoiceNo":"97545297","VATAmountB":"0","Invoiceattachment":{"id":"1da51543-a919-4869-921b-7803691fe56a","name":"168715669888023515.jpeg","fileSize":187376},"TotalAmountinclVATC":"127","AmountwithoutVATA":127,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682416362037248","imageId":"1670682402940264448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"683a7e3c-3430-4148-96af-3ce4c8c53ea7","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-19 14:49:31,571 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670682393209483264","invoiceId":"1670682408476737536"},{"imageId":"1670682396409729024","invoiceId":"1670682410359980032"},{"imageId":"1670682399874224128","invoiceId":"1670682412805271552"},{"imageId":"1670682402940264448","invoiceId":"1670682416362037248"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193930","billCodeType":"expensesBill","createTime":"2023-06-19T14:49:31.5712833+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003868","userName":"孙雪亮"}}
2023-06-19 14:49:32,539 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670682393209483264",
      "message": "成功"
    },
    {
      "imageId": "1670682396409729024",
      "message": "成功"
    },
    {
      "imageId": "1670682399874224128",
      "message": "成功"
    },
    {
      "imageId": "1670682402940264448",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 14:49:32,539 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 14:49:33,370 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 14:49:33,370 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"93.20000000","amountWithoutTax":"93.20","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":"93.20"}],"invoiceMain":{"scanTime":"1687156696967","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682393209483264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.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":"93.20","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"93.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682408476737536","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":"97393438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.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":"93.20","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"103.00000000","amountWithoutTax":"103.00","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":"103.00"}],"invoiceMain":{"scanTime":"1687156697732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682396409729024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.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":"103.00","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"103.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682410359980032","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":"97545296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.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":"103.00","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"138.30000000","amountWithoutTax":"138.30","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":"138.30"}],"invoiceMain":{"scanTime":"1687156698558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682399874224128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.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":"138.30","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"138.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682412805271552","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":"97822094","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506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/2023/06/19/168715669814680559.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":"138.30","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"132.00000000","amountWithoutTax":"132.00","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":"132.00"},{"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":"1687156699289","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682402940264448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.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":"127.00","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"127.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682416362037248","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":"97545297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506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/2023/06/19/168715669888023515.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":"127.00","invoiceStatus":"1","scanUserName":"孙雪亮","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":"10003868","billCodeType":"expensesBill","billCode":"ER202306193930","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687157379500}
2023-06-19 14:49:33,370 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193930, status is0, not need to process.
2023-06-19 14:49:48,910 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.48582996","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.55760300","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62258473882830075628","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"51->182++>03165/6>/<0<05+9680<5<959972>6*42-+8954>2432504+04046*<6410<16952>*<8604+5</2*5<93<96274+52>+*>*9>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658642127350931456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16842860726673.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1658642139279536128","invoiceNo":"10575676","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张南","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":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1684286073889","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/05/17/16842860726673.jpg?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":[]}
2023-06-19 14:49:48,972 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306193930", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1670682742618857472","InvoiceNo":"97393438","VATAmountB":"0","Invoiceattachment":{"id":"a5b36ffb-b8b5-454e-b390-af712cef7f38","name":"168715669641376297.jpeg","fileSize":182216},"TotalAmountinclVATC":"93.2","AmountwithoutVATA":93.2,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682408476737536","imageId":"1670682393209483264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":93.2,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"c9f6f87b-ebf3-4596-afc8-34bf336adc0d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682742815989761","InvoiceNo":"97545296","VATAmountB":"0","Invoiceattachment":{"id":"517faa89-bb68-4275-9967-ff00e8c0c2e1","name":"168715669725661497.jpeg","fileSize":179346},"TotalAmountinclVATC":"103","AmountwithoutVATA":103,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682410359980032","imageId":"1670682396409729024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":103,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"6498f8e7-b61f-444d-9b3d-b1ba086d2041","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年3月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682742484639744","InvoiceNo":"97822094","VATAmountB":"0","Invoiceattachment":{"id":"ce21fe35-bcd6-42fe-8779-335b7b37b7b3","name":"168715669814680559.jpeg","fileSize":178644},"TotalAmountinclVATC":"138.3","AmountwithoutVATA":138.3,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682412805271552","imageId":"1670682399874224128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":138.3,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"7dd65eec-6822-433a-8b54-4e5fd6d07a11","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年4月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682744283992064","InvoiceNo":"97545297","VATAmountB":"0","Invoiceattachment":{"id":"1da51543-a919-4869-921b-7803691fe56a","name":"168715669888023515.jpeg","fileSize":187376},"TotalAmountinclVATC":"127","AmountwithoutVATA":127,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682416362037248","imageId":"1670682402940264448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"683a7e3c-3430-4148-96af-3ce4c8c53ea7","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-19 14:49:48,972 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306193930-Reject-1
2023-06-19 14:49:48,972 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306193930","status":"1"}
2023-06-19 14:49:49,066 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:49:50,154 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-19 14:49:50,154 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306193930-Success-0
2023-06-19 14:49:50,154 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-19 14:49:50,233 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"103.00","amountWithoutTax":"103.00","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":"103.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"103.00","amountWithoutTax":"103.00","backType":"1","balanceAmount":"103.00","billCode":"ER202306193930","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74730764792282418420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7885257474*<+71/906+8603411>91-516/+5>-85+5*623840/276>+18233<61-89+*3+7/*-06<*2214/18-<-516/+5>-85+5*6251/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682396409729024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682410359980032","invoiceNo":"97545296","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":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156697732","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669725661497.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":[]}
2023-06-19 14:49:50,248 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"93.20","amountWithoutTax":"93.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"93.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"93.20","amountWithoutTax":"93.20","backType":"1","balanceAmount":"93.20","billCode":"ER202306193930","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83900263321592250403","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"00>*>42<>5516+03>>><<<70871559+3463>88858>-<41857328/7553>5-47-0<21-5*6+*2/>>+++528-1276+3463>88858>-<41<*47","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682393209483264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682408476737536","invoiceNo":"97393438","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":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156696967","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669641376297.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":[]}
2023-06-19 14:49:50,358 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"132.00","amountWithoutTax":"132.00","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":"132.00000000","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":"127.00","amountWithoutTax":"127.00","backType":"1","balanceAmount":"127.00","billCode":"ER202306193930","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51011216590377723484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8+16>27866-806-76>*>4*065/60</6/8619-0-6*47252*213-6>9441+/1+/-6-488-506764>*-08245167*26/8619-0-6*47252+-87","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682402940264448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682416362037248","invoiceNo":"97545297","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":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506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":"1687156699289","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669888023515.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":[]}
2023-06-19 14:49:50,358 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:49:50,373 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"138.30","amountWithoutTax":"138.30","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":"138.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"138.30","amountWithoutTax":"138.30","backType":"1","balanceAmount":"138.30","billCode":"ER202306193930","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67272477011245266588","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2*0/-81>*5669-<<67188<81278+578215++-445*3-2*0<>*+*+<686<+77-6>*/32-6-9-2>471**++32-8/788215++-445*3-2*0861<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682399874224128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682412805271552","invoiceNo":"97822094","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506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":"1687156698558","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715669814680559.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":[]}
2023-06-19 14:49:50,389 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:49:50,498 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:49:50,514 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:49:51,092 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 14:49:51,092 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"93.20000000","amountWithoutTax":"93.20","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":"93.20"}],"invoiceMain":{"scanTime":"1687156696967","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682393209483264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.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":"93.20","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"93.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682408476737536","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":"97393438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.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":"93.20","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"103.00000000","amountWithoutTax":"103.00","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":"103.00"}],"invoiceMain":{"scanTime":"1687156697732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682396409729024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.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":"103.00","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"103.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682410359980032","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":"97545296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.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":"103.00","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"138.30000000","amountWithoutTax":"138.30","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":"138.30"}],"invoiceMain":{"scanTime":"1687156698558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682399874224128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.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":"138.30","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"138.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682412805271552","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":"97822094","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506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/2023/06/19/168715669814680559.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":"138.30","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"132.00000000","amountWithoutTax":"132.00","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":"132.00"},{"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":"1687156699289","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682402940264448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.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":"127.00","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"127.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682416362037248","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":"97545297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506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/2023/06/19/168715669888023515.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":"127.00","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","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":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003868","billCodeType":"expensesBill","billCode":"ER202306193930","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687157397252}
2023-06-19 14:49:51,092 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193930, status is0, not need to process.
2023-06-19 14:52:49,427 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.05340454","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.62840033","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61577842913625852204","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":">980137<50241496>-5<4*8882-/10>*35>8/46*+546010210254/00*0+*3-67-2-<29145<--4<*4898<3832>*3388*4<<*442056-30","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664107857169088512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558920419517578.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664107869651341312","invoiceNo":"13295885","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任涛涛","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":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1685589205428","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/06/01/168558920419517578.jpg?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":[]}
2023-06-19 14:52:49,647 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:53:19,885 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304016"}】
2023-06-19 14:53:20,885 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304016","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20230613","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"麦德龙杭州2店餐厅-Thinkpad E14 笔记本电脑-R5/16G/512G","Merchandise_Category":"","Site":"5510","Order_Quantity":"1","Net_Price":"4849.56","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000346","Cost_Center":"CN10105510","GL_Account_Number":"","Expense_Type":"IT 设备 - 项目点电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"麦德龙杭州2店餐厅","Delivery_Date":"20230702","Requester":"Fu Gang 傅纲"}]}]}
2023-06-19 14:53:21,901 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304016","SP_PO_Item":"00010","SAP_PO":4800001929,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":145328}]}】
2023-06-19 14:53:22,625 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 14:53:53,325 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.78677463","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.55758536","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65336162353567794450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"-0+1>0465-7*><+6314/47068<>*113/<82++*8-60063>5*33978/779*<51+848+-571><6<715/*>078279333/<<5+-*0901023-35+3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661197676315676672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489536278935.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1661197690316271616","invoiceNo":"13270068","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任涛涛","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":"20230524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1684895364244","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/05/24/168489536278935.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 14:53:53,590 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:54:58,305 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.48582996","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.55760300","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62258473882830075628","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"51->182++>03165/6>/<0<05+9680<5<959972>6*42-+8954>2432504+04046*<6410<16952>*<8604+5</2*5<93<96274+52>+*>*9>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658642127350931456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16842860726673.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1658642139279536128","invoiceNo":"10575676","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张南","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":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1684286073889","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/05/17/16842860726673.jpg?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":[]}
2023-06-19 14:54:58,446 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 14:55:23,049 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303990"}】
2023-06-19 14:55:23,570 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303990","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230609","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"6月洗衣费","Merchandise_Category":"","Site":"5245","Order_Quantity":"650","Net_Price":"10","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Google.BJ 北京谷歌"}]}]}
2023-06-19 14:55:24,242 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303990","SP_PO_Item":"00010","SAP_PO":4400008830,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":145531}]}】
2023-06-19 14:55:25,460 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 14:56:39,021 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304019"}】
2023-06-19 14:56:39,551 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304019","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000571","Document_Date":"20230613","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"AWS cloud fee 2023.05 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"7050.80","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230613","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"AWS cloud fee 2023.05 HK-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2741.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230613","Requester":"Henry Shao 邵卫宝"}]}]}
2023-06-19 14:56:40,346 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304019","SP_PO_Item":"00010","SAP_PO":4400008831,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":145647},{"SP_PO":"O2304019","SP_PO_Item":"00020","SAP_PO":4400008831,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230619,"Creation_Time":145647}]}】
2023-06-19 14:56:41,096 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 14:57:54,012 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304000"}】
2023-06-19 14:57:54,715 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304000","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000453","Document_Date":"20230612","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023-5北京彭博代购费-批","Merchandise_Category":"","Site":"5247","Order_Quantity":"1","Net_Price":"120337.08","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105247","GL_Account_Number":"50110501","Expense_Type":"盒饭","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Beijing Bloomberg Beijing Bloomberg"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023-5北京彭博代购费-批","Merchandise_Category":"","Site":"5247","Order_Quantity":"1","Net_Price":"1124.54","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105247","GL_Account_Number":"50110501","Expense_Type":"盒饭","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Beijing Bloomberg Beijing Bloomberg"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2023-5北京彭博代购费-批","Merchandise_Category":"","Site":"5247","Order_Quantity":"1","Net_Price":"408.93","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105247","GL_Account_Number":"50110501","Expense_Type":"盒饭","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Beijing Bloomberg Beijing Bloomberg"}]}]}
2023-06-19 14:57:55,559 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304000","SP_PO_Item":"00010","SAP_PO":4400008832,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":145802},{"SP_PO":"O2304000","SP_PO_Item":"00020","SAP_PO":4400008832,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230619,"Creation_Time":145802},{"SP_PO":"O2304000","SP_PO_Item":"00030","SAP_PO":4400008832,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230619,"Creation_Time":145802}]}】
2023-06-19 14:57:56,449 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 14:58:08,219 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303939"}】
2023-06-19 14:58:08,750 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303939","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000940","Document_Date":"20230607","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"查漏加氟-项","Merchandise_Category":"","Site":"5087","Order_Quantity":"1","Net_Price":"442.48","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"维修费","Merchandise_Category":"","Site":"5087","Order_Quantity":"1","Net_Price":"300","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"查漏加氟-项","Merchandise_Category":"","Site":"5087","Order_Quantity":"1","Net_Price":"530.97","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"热柜电源开关-KND202","Merchandise_Category":"","Site":"5087","Order_Quantity":"1","Net_Price":"75.22","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"热汤池加热管-220*100mm","Merchandise_Category":"","Site":"5087","Order_Quantity":"2","Net_Price":"69.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"维修费","Merchandise_Category":"","Site":"5087","Order_Quantity":"1","Net_Price":"300","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"}]}]}
2023-06-19 14:58:09,688 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303939","SP_PO_Item":"00010","SAP_PO":4400008833,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":145816},{"SP_PO":"O2303939","SP_PO_Item":"00020","SAP_PO":4400008833,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230619,"Creation_Time":145816},{"SP_PO":"O2303939","SP_PO_Item":"00030","SAP_PO":4400008833,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230619,"Creation_Time":145816},{"SP_PO":"O2303939","SP_PO_Item":"00040","SAP_PO":4400008833,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230619,"Creation_Time":145816},{"SP_PO":"O2303939","SP_PO_Item":"00050","SAP_PO":4400008833,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230619,"Creation_Time":145816},{"SP_PO":"O2303939","SP_PO_Item":"00060","SAP_PO":4400008833,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230619,"Creation_Time":145816}]}】
2023-06-19 14:58:10,422 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 14:58:46,271 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304023"}】
2023-06-19 14:58:46,802 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304023","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000201","Document_Date":"20230613","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023.5洗衣费","Merchandise_Category":"","Site":"5205","Order_Quantity":"1","Net_Price":"2165.35","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230622","Requester":"Shanghai HSBC 上海汇丰银行"}]}]}
2023-06-19 14:58:47,474 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304023","SP_PO_Item":"00010","SAP_PO":4400008834,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":145854}]}】
2023-06-19 14:58:48,209 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 14:58:58,515 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304043"}】
2023-06-19 14:59:01,001 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304043","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001496","Document_Date":"20230614","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年6月13日风险代理费-律师服务费","Merchandise_Category":"","Site":"5563","Order_Quantity":"1","Net_Price":"112843.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105563","GL_Account_Number":"52562003","Expense_Type":"律师费","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230613","Requester":"Judy Jiang 蒋艳"}]}]}
2023-06-19 14:59:01,673 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304043","SP_PO_Item":"00010","SAP_PO":4400008835,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":145908}]}】
2023-06-19 14:59:02,345 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 14:59:48,806 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303957"}】
2023-06-19 14:59:49,290 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303957","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000942","Document_Date":"20230608","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"小厨宝电热水器-上出水 EWH-10B2 储水式","Merchandise_Category":"","Site":"5216","Order_Quantity":"1","Net_Price":"1050","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105216","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"小厨宝配套软管更换-潜水艇/SS304 80CM 软管","Merchandise_Category":"","Site":"5216","Order_Quantity":"2","Net_Price":"250","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105216","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"原有热水器拆除及更换人工","Merchandise_Category":"","Site":"5216","Order_Quantity":"1","Net_Price":"450","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105216","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2023-06-19 14:59:50,089 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303957","SP_PO_Item":"00010","SAP_PO":4400008836,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":145956},{"SP_PO":"O2303957","SP_PO_Item":"00020","SAP_PO":4400008836,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230619,"Creation_Time":145956},{"SP_PO":"O2303957","SP_PO_Item":"00030","SAP_PO":4400008836,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230619,"Creation_Time":145956}]}】
2023-06-19 14:59:51,042 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 15:00:01,389 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303997"}】
2023-06-19 15:00:01,936 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303997","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20230612","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"62F冰箱门密封条更换-WILLIAMS外场平台冰箱2个门密封条更换","Merchandise_Category":"","Site":"5215","Order_Quantity":"2","Net_Price":"254.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230610","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"62-56-20F各厨房处含设备打硅胶共50多米","Merchandise_Category":"","Site":"5215","Order_Quantity":"50","Net_Price":"19.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230610","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"64F制冰机不出冰维修","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"398.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230610","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"20F制冰机不出冰维修","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"398.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230610","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2023-06-19 15:00:02,778 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303997","SP_PO_Item":"00010","SAP_PO":4400008837,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":150009},{"SP_PO":"O2303997","SP_PO_Item":"00020","SAP_PO":4400008837,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230619,"Creation_Time":150009},{"SP_PO":"O2303997","SP_PO_Item":"00030","SAP_PO":4400008837,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230619,"Creation_Time":150009},{"SP_PO":"O2303997","SP_PO_Item":"00040","SAP_PO":4400008837,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230619,"Creation_Time":150009}]}】
2023-06-19 15:00:03,576 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 15:00:36,841 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"203.00","amountWithoutTax":"203.00","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":"203.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"203.00","amountWithoutTax":"203.00","backType":"0","balanceAmount":"203.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58346175820050922661","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"//++67+0//+4*98*1-76*<76+<39479+-02<468*2-/*2+*5<5*0-9*3748611236*33+9*94/3-728+54+23<689+-02<468*2-/*2++*>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682952389890048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715682970350639.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682965945888768","invoiceNo":"96818752","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":"20230603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13918676560","purchaserAddress":"13918676560","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张先国","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10001188029，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":"1687156830289","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/06/19/168715682970350639.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":[]}
2023-06-19 15:00:36,841 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"152.63","amountWithoutTax":"135.07","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"22.96000000","quantityUnit":"升","rowNum":"1","taxAmount":"17.56","taxRate":"13.00","type":"","unitPrice":"5.88283972","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"152.63","amountWithoutTax":"135.07","backType":"0","balanceAmount":"152.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70933601670571507505","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李娟","cipherText":"-<<-2+4378-9816*86839+62>-5-*5-8*+*130*>++0+*368117+8>+/4//*506<8<96+491++86939<>2/-98<7-8**-13*8*3-124501*3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682963794202624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683257735043.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682976909791233","invoiceNo":"44338046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡秋远","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325197","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":"20230619","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":"嘉松加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156833008","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","sellerAddrTel":"嘉定区黄渡嘉松北路7501号021-39531783","sellerAddress":"嘉定区黄渡嘉松北路7501号021-39531783","sellerBankAccount":"","sellerBankInfo":"工行上海市华新支行1001728609000027780","sellerBankName":"工行上海市华新支行1001728609000027780","sellerCode":"","sellerName":"上海中油嘉松加油站有限公司","sellerNo":"","sellerTaxNo":"91310114630440983J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683257735043.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:00:36,872 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.72897196","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.62822200","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45527736252760285537","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"7*11-4>9<75+19*5>*840//71*+52535*>-725+517-2<11<-01**31>0929++*0350957190/-*9485/610200735*9*729<686++6777-2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682960581365760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683171668649.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682975689244672","invoiceNo":"16071085","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","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":"1687156832242","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/06/19/168715683171668649.jpg?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":[]}
2023-06-19 15:00:36,872 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"186.00","amountWithoutTax":"164.60","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92＃（VIB）","licensePlateNum":"","personRemark":"","quantity":"25.10121457","quantityUnit":"升","rowNum":"1","taxAmount":"21.40","taxRate":"13.00","type":"","unitPrice":"6.55752212","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"186.00","amountWithoutTax":"164.60","backType":"0","balanceAmount":"186.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64410959632825796888","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾春华","cipherText":"6*-/++/04</4>9>606*/7083600/958*+1643+-619<+-/*+4896-885**9*07-<1/+0*9</3736/97282608/-78*+71436>588>23-+34+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682968730906624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683333012857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670682983981395968","invoiceNo":"46293498","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张丽芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661702531841","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":"20230526","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":"1687156834181","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","sellerAddrTel":"上海浦东东陆路1628号58991038","sellerAddress":"上海浦东东陆路1628号58991038","sellerBankAccount":"","sellerBankInfo":"交行金桥湾支行310066111018170046965","sellerBankName":"交行金桥湾支行310066111018170046965","sellerCode":"","sellerName":"上海浦东张桥加油站","sellerNo":"","sellerTaxNo":"913101151335240006","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683333012857.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.40","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:00:37,138 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"315.00","amountWithoutTax":"278.76","cargoName":"*汽油*92#车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.05607477","quantityUnit":"升","rowNum":"1","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"6.62831858","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"315.00","amountWithoutTax":"278.76","backType":"0","balanceAmount":"315.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61841497820030022704","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王永红","cipherText":"87>-584695+74348<073><05287->4769-8>4539/+/-2524196*547>5977414*8-7--+4-/<>233-2-/0472/6769/>>497+4-*3+34/*-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682972463824896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683448853446.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1670682985839464448","invoiceNo":"81097980","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000216221","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":"1687156835076","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","sellerAddress":"上海市闵行区七莘路3699号021-34556068","sellerBankAccount":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","sellerBankName":"平安银行上海分行营业部15151972120016","sellerCode":"","sellerName":"上海闵宝石化有限公司","sellerNo":"","sellerTaxNo":"91310112MA1GCXBB94","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683448853446.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:00:37,310 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.00","amountWithoutTax":"144.25","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"22.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"18.75","taxRate":"13.00","type":"","unitPrice":"6.55681818","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.00","amountWithoutTax":"144.25","backType":"0","balanceAmount":"163.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69632396431465453794","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"751*87+314+/769*2*-91-970<1*89572*-7<7843<>0+15++01>-87/1417+7*36<>+-0665+2*+91>072</>+-572+*7<-*7+><8273372","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682974955245568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683540834956.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682994400047104","invoiceNo":"44340008","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325197","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":"上海销售嘉定宝山营销中心嘉松加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156835666","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","sellerAddrTel":"嘉定区黄渡嘉松北路7501号021-39531783","sellerAddress":"嘉定区黄渡嘉松北路7501号021-39531783","sellerBankAccount":"","sellerBankInfo":"工行上海市华新支行1001728609000027780","sellerBankName":"工行上海市华新支行1001728609000027780","sellerCode":"","sellerName":"上海中油嘉松加油站有限公司","sellerNo":"","sellerTaxNo":"91310114630440983J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683540834956.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:00:37,466 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682976909791233
2023-06-19 15:00:37,466 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683257735043.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,466 [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/2023/06/19/168715683257735043.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,497 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682975689244672
2023-06-19 15:00:37,497 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683171668649.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,497 [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/2023/06/19/168715683171668649.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,513 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682965945888768
2023-06-19 15:00:37,513 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715682970350639.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,513 [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/2023/06/19/168715682970350639.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,529 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682983981395968
2023-06-19 15:00:37,529 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683333012857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,529 [103] 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/2023/06/19/168715683333012857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,717 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682985839464448
2023-06-19 15:00:37,717 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683448853446.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,717 [82] 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/2023/06/19/168715683448853446.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,748 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683257735043.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,748 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682976909791233
2023-06-19 15:00:37,748 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043636105216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683257735043.jpg
2023-06-19 15:00:37,748 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043636105216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683257735043.jpg
2023-06-19 15:00:37,779 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683171668649.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,779 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682975689244672
2023-06-19 15:00:37,779 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043703209984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683171668649.jpg
2023-06-19 15:00:37,779 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043703209984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683171668649.jpg
2023-06-19 15:00:37,810 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715682970350639.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,810 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682965945888768
2023-06-19 15:00:37,810 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043854204928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715682970350639.jpg
2023-06-19 15:00:37,810 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043854204928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715682970350639.jpg
2023-06-19 15:00:37,842 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683333012857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,842 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682983981395968
2023-06-19 15:00:37,842 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043703214080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683333012857.jpg
2023-06-19 15:00:37,842 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043703214080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683333012857.jpg
2023-06-19 15:00:37,935 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682994400047104
2023-06-19 15:00:37,935 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683540834956.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:37,935 [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/2023/06/19/168715683540834956.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:38,076 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683448853446.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:38,076 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682985839464448
2023-06-19 15:00:38,076 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688044890202112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683448853446.jpg
2023-06-19 15:00:38,076 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688044890202112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683448853446.jpg
2023-06-19 15:00:38,185 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683540834956.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:00:38,185 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682994400047104
2023-06-19 15:00:38,185 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688045758418944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683540834956.jpg
2023-06-19 15:00:38,185 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688045758418944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683540834956.jpg
2023-06-19 15:00:38,639 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043703209984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683171668649.jpg
2023-06-19 15:00:38,639 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670688043703209984
2023-06-19 15:00:38,639 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682975689244672
2023-06-19 15:00:38,670 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043636105216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683257735043.jpg
2023-06-19 15:00:38,670 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670688043636105216
2023-06-19 15:00:38,670 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682976909791233
2023-06-19 15:00:38,701 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043854204928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715682970350639.jpg
2023-06-19 15:00:38,701 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670688043854204928
2023-06-19 15:00:38,701 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682965945888768
2023-06-19 15:00:39,201 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688043703214080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683333012857.jpg
2023-06-19 15:00:39,201 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670688043703214080
2023-06-19 15:00:39,201 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682983981395968
2023-06-19 15:00:39,201 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688044890202112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683448853446.jpg
2023-06-19 15:00:39,201 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670688044890202112
2023-06-19 15:00:39,201 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682985839464448
2023-06-19 15:00:39,560 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670688045758418944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683540834956.jpg
2023-06-19 15:00:39,560 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670688045758418944
2023-06-19 15:00:39,560 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682994400047104
2023-06-19 15:01:33,448 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193931","invoiceDetails1":[{"_id":"622e4c55-6f34-4aa4-9437-69ba53de1cc1","__ctxidx":0,"Pleaseselecttheinvoice":"1668879531176108032","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-10","Description":"5月餐厅用品","ACTClaimIncVAT":"150","TotalAmountinclVATC":"150","InvoiceNo":"16976520","Invoiceattachment":{"id":"b6ee590b-1edc-4c82-913f-c2c8703e5308","name":"168670926069594527.jpg","fileSize":106027},"Purchaseapplicationamount":"1210.3126","PurchaseApplicationCode1":"1668509673829437440","PurchaseApplicationCode2":null,"Appliedamount":"1210.3126","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1656989519400407040&defkey=Office-Purchase-Request&instid=1658379174372974592","Link2":null,"Attachments":null,"InvoiceId":"1668805735334551552","Lineitemtext":"202303夏姣姣5月餐厅用品","ACTClaimExclVAT":150,"purchaserequisitionsAll":["O2303691"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"132.74","VATAmountB":"0","imageId":"1668805714329468928","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2303691","field_38":"1210.3126"},{"_id":"d95a4b26-ec98-4511-aff2-e3a7efa96ae3","__ctxidx":1,"Pleaseselecttheinvoice":"1668879535794036736","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-10","Description":"5月餐厅用品","ACTClaimIncVAT":"78.31","TotalAmountinclVATC":"78.31","InvoiceNo":"19454357","Invoiceattachment":{"id":"0eeef600-59a5-483f-81b1-c63867cb627c","name":"16867092744465147.jpg","fileSize":140545},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1668805792473550848","Lineitemtext":"202303夏姣姣5月餐厅用品","ACTClaimExclVAT":78.31,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"69.3","VATAmountB":"0","imageId":"1668805771921457152","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"_id":"217ff170-5299-498d-bcbe-56b0c8cbc862","__ctxidx":2,"Pleaseselecttheinvoice":"1668879532295987200","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-02","Description":"5月餐厅用品","ACTClaimIncVAT":"292.01","TotalAmountinclVATC":"292.01","InvoiceNo":"50898666","Invoiceattachment":{"id":"ba1ac2d1-86c9-4f3c-adfb-ad9cc4a1c4f3","name":"168670926354870855.jpg","fileSize":133762},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1668805747170869248","Lineitemtext":"202303夏姣姣5月餐厅用品","ACTClaimExclVAT":292.01,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"289.12","VATAmountB":"0","imageId":"1668805731781980160","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"_id":"3cd9456f-4276-4031-9a95-6a6f27d90617","__ctxidx":3,"Pleaseselecttheinvoice":"1668879533747216384","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-01","Description":"5月餐厅用品","ACTClaimIncVAT":"119.5","TotalAmountinclVATC":"119.5","InvoiceNo":"50756510","Invoiceattachment":{"id":"16687f83-33c4-437b-898d-1096b2aa0fd5","name":"168670926633932209.jpg","fileSize":150200},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1668805752858357760","Lineitemtext":"202303夏姣姣5月餐厅用品","ACTClaimExclVAT":119.5,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"118.32","VATAmountB":"0","imageId":"1668805739801481216","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"_id":"8c17801d-edd4-449f-b680-b253a1be8256","__ctxidx":4,"Pleaseselecttheinvoice":"1668879536137965568","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-14","Description":"5月餐厅用品","ACTClaimIncVAT":"328","TotalAmountinclVATC":"328","InvoiceNo":"23683047","Invoiceattachment":{"id":"6a8b4326-db72-46d2-9cf8-f171cb17b85c","name":"168670926823177059.jpg","fileSize":139318},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1668805760512962560","Lineitemtext":"202303夏姣姣5月餐厅用品","ACTClaimExclVAT":328,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"290.27","VATAmountB":"0","imageId":"1668805746101329920","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"_id":"4a3643c1-5473-4bce-b1b5-91cbe6c66565","__ctxidx":5,"Pleaseselecttheinvoice":"1668879535362019328","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-18","Description":"5月餐厅用品","ACTClaimIncVAT":"65.8","TotalAmountinclVATC":"65.8","InvoiceNo":"23861738","Invoiceattachment":{"id":"e6fadee9-3445-45ea-92de-1c2d1cf9b2ff","name":"168670926976891951.jpg","fileSize":145453},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1668805766984761344","Lineitemtext":"202303夏姣姣5月餐厅用品","ACTClaimExclVAT":65.8,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"58.23","VATAmountB":"0","imageId":"1668805752464089088","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"_id":"6c1d9d81-c0fd-4c05-981c-df7877b5b2f6","__ctxidx":6,"Pleaseselecttheinvoice":"1668879536054083584","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-11","Description":"5月餐厅用品","ACTClaimIncVAT":"51.2","TotalAmountinclVATC":"51.2","InvoiceNo":"73431590","Invoiceattachment":{"id":"bd6ebd7c-3794-4765-b0de-507edf2696f9","name":"168670927124989580.jpg","fileSize":136689},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1668805771703361536","Lineitemtext":"202303夏姣姣5月餐厅用品","ACTClaimExclVAT":51.2,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"45.31","VATAmountB":"0","imageId":"1668805758885572608","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"_id":"fb390faa-6c37-4f19-85b0-799ee933d37b","__ctxidx":7,"Pleaseselecttheinvoice":"1668879535726927872","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-10","Description":"5月餐厅用品","ACTClaimIncVAT":"47.18","TotalAmountinclVATC":"47.18","InvoiceNo":"32517693","Invoiceattachment":{"id":"c1a531aa-3ae7-4577-8088-9dedfa490c38","name":"168670927282239133.jpg","fileSize":146318},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1668805777776717824","Lineitemtext":"202303夏姣姣5月餐厅用品","ACTClaimExclVAT":47.18,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"41.75","VATAmountB":"0","imageId":"1668805765705510912","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"_id":"7066c1b0-5426-455d-a0f2-c1c5c3a43073","__ctxidx":8,"Pleaseselecttheinvoice":"1668879531675226112","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-03-06","Description":"5月餐厅用品","ACTClaimIncVAT":"78.31","TotalAmountinclVATC":"78.31","InvoiceNo":"19453802","Invoiceattachment":{"id":"9051399d-be94-40c2-9b52-205f0da075fe","name":"168670926215091587.jpg","fileSize":142493},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1668805735615565824","Lineitemtext":"202303夏姣姣5月餐厅用品","ACTClaimExclVAT":78.31,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"69.3","VATAmountB":"0","imageId":"1668805720117620736","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"}]}
2023-06-19 15:01:33,448 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668805714329468928","invoiceId":"1668805735334551552"},{"imageId":"1668805771921457152","invoiceId":"1668805792473550848"},{"imageId":"1668805731781980160","invoiceId":"1668805747170869248"},{"imageId":"1668805739801481216","invoiceId":"1668805752858357760"},{"imageId":"1668805746101329920","invoiceId":"1668805760512962560"},{"imageId":"1668805752464089088","invoiceId":"1668805766984761344"},{"imageId":"1668805758885572608","invoiceId":"1668805771703361536"},{"imageId":"1668805765705510912","invoiceId":"1668805777776717824"},{"imageId":"1668805720117620736","invoiceId":"1668805735615565824"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193931","billCodeType":"expensesBill","createTime":"2023-06-19T15:01:33.4487515+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003890","userName":"夏姣姣"}}
2023-06-19 15:01:36,005 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 9,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668805714329468928",
      "message": "成功"
    },
    {
      "imageId": "1668805720117620736",
      "message": "成功"
    },
    {
      "imageId": "1668805731781980160",
      "message": "成功"
    },
    {
      "imageId": "1668805739801481216",
      "message": "成功"
    },
    {
      "imageId": "1668805746101329920",
      "message": "成功"
    },
    {
      "imageId": "1668805752464089088",
      "message": "成功"
    },
    {
      "imageId": "1668805758885572608",
      "message": "成功"
    },
    {
      "imageId": "1668805765705510912",
      "message": "成功"
    },
    {
      "imageId": "1668805771921457152",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 15:01:36,005 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 15:01:36,933 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 15:01:36,933 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.549044","amountWithoutTax":"132.74","itemSpec":"","quantity":"1.19","zeroTax":" ","systemLabelId":"","quantityUnit":"m²","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*三合一地垫","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1686709261857","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668805714329468928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000111","xmlUrl":"","sellerTaxNo":"91310116MA1JAE8F2L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168670926069594527.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"爵斯莱（苏州）电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202306193931","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668805735334551552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏常熟农村商业银行股份有限公司101280001023131542","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"常熟市海虞镇七峰村半泾岸11号13306221771","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16976520","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":"20230310","taxAmount":"17.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3241422684521268831","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000111_16976520_20230310_D7I0E7A6&type=12","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168670926069594527.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000111_16976520_20230310_D7I0E7A6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"23.1002949823009","amountWithoutTax":"69.30","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*挂钩","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.01","amountWithTax":"78.31"}],"invoiceMain":{"scanTime":"1686709263237","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668805720117620736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200811","xmlUrl":"","sellerTaxNo":"91330782307320295R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168670926215091587.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"义乌市越图电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"69.30","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202306193931","balanceAmount":"78.31","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668805735615565824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江民泰商业银行义乌分行581493910800028","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省义乌市北苑街道望道路329号1号楼301室(自主申报)13676839603","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19453802","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":"20230306","taxAmount":"9.01","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/2023/06/14/168670926215091587.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":"78.31","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"96.3729376237624","amountWithoutTax":"289.12","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*家具*鞋架","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.89","amountWithTax":"292.01"}],"invoiceMain":{"scanTime":"1686709266017","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668805731781980160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035002200211","xmlUrl":"","sellerTaxNo":"92350524MA8THK8F99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168670926354870855.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"安溪县凤城闽强工艺品店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.12","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202306193931","balanceAmount":"292.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668805747170869248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"福建省泉州市安溪县凤城镇中路西侧110号18259516424","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50898666","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":"20230302","taxAmount":"2.89","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpggfw.fujian.chinatax.gov.cn:8443/api?action=getDoc&code=035002200211_50898666_20230302_B5H2B4H0&type=12","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168670926354870855.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://fpggfw.fujian.chinatax.gov.cn:8443/api?action=getDoc&code=035002200211_50898666_20230302_B5H2B4H0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"292.01","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"118.316831683168","amountWithoutTax":"118.32","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-06-19 15:01:36,933 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193931, status is0, not need to process.
2023-06-19 15:05:48,821 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193930","invoiceDetails1":[{"Invoiceselection":"1670682742618857472","InvoiceNo":"97393438","VATAmountB":"0","Invoiceattachment":{"id":"1113c3c8-0365-4418-863b-a2b342fe8e0d","name":"168715669641376297.jpeg","fileSize":182216},"TotalAmountinclVATC":"93.2","AmountwithoutVATA":93.2,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682408476737536","imageId":"1670682393209483264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":93.2,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"c9f6f87b-ebf3-4596-afc8-34bf336adc0d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682742815989761","InvoiceNo":"97545296","VATAmountB":"0","Invoiceattachment":{"id":"4a01069d-ea7d-4d87-8a50-38be395ba949","name":"168715669725661497.jpeg","fileSize":179346},"TotalAmountinclVATC":"103","AmountwithoutVATA":103,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682410359980032","imageId":"1670682396409729024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":103,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"6498f8e7-b61f-444d-9b3d-b1ba086d2041","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年3月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682742484639744","InvoiceNo":"97822094","VATAmountB":"0","Invoiceattachment":{"id":"3ca4da71-2895-4b18-91f2-a6eab23ce7ff","name":"168715669814680559.jpeg","fileSize":178644},"TotalAmountinclVATC":"138.3","AmountwithoutVATA":138.3,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682412805271552","imageId":"1670682399874224128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":138.3,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"7dd65eec-6822-433a-8b54-4e5fd6d07a11","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年4月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682744283992064","InvoiceNo":"97545297","VATAmountB":"0","Invoiceattachment":{"id":"72dd1925-5a59-489a-aecd-7eb09fc603c2","name":"168715669888023515.jpeg","fileSize":187376},"TotalAmountinclVATC":"127","AmountwithoutVATA":127,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682416362037248","imageId":"1670682402940264448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"683a7e3c-3430-4148-96af-3ce4c8c53ea7","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"67354617","InvoiceType":"电子发票","Amount":"434.78","Invoiceattachment":{"id":"d0ce2903-a67f-4de5-b3f1-a7e9245ad631","name":"168715621477747645.jpeg","fileSize":195385},"AmountexclVAT":"422.12","InvoiceVATamount":"0","InvoiceId":"1670680387816271872","imageId":"1670680373090058240","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"434.78","invoicedata":"2023-06-19","_id":"1670682742543355904","__ctxidx":0,"Data":"2023-06-19","field_12":"202306James Sun 孙雪亮2023年2月，3月，4月，5月手机通讯费报销 | 2023年3月，4月，5月，出租打车车费报销"}]}
2023-06-19 15:05:48,821 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670682393209483264","invoiceId":"1670682408476737536"},{"imageId":"1670682396409729024","invoiceId":"1670682410359980032"},{"imageId":"1670682399874224128","invoiceId":"1670682412805271552"},{"imageId":"1670682402940264448","invoiceId":"1670682416362037248"},{"imageId":"1670680373090058240","invoiceId":"1670680387816271872"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193930","billCodeType":"expensesBill","createTime":"2023-06-19T15:05:48.8219437+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003868","userName":"孙雪亮"}}
2023-06-19 15:05:49,753 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670680373090058240",
      "message": "成功"
    },
    {
      "imageId": "1670682393209483264",
      "message": "成功"
    },
    {
      "imageId": "1670682396409729024",
      "message": "成功"
    },
    {
      "imageId": "1670682399874224128",
      "message": "成功"
    },
    {
      "imageId": "1670682402940264448",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 15:05:49,753 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 15:05:50,380 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 15:05:50,380 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"460.720000","amountWithoutTax":"460.72","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":"13.82","amountWithTax":"474.54"},{"unitPrice":"","amountWithoutTax":"-38.60","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":"-1.16","amountWithTax":"-39.76"}],"invoiceMain":{"scanTime":"1687156215334","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670680373090058240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715621477747645.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":"422.12","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"434.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670680387816271872","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":"67354617","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":"20230619","taxAmount":"12.66","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/2023/06/19/168715621477747645.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":"434.78","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"93.20000000","amountWithoutTax":"93.20","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":"93.20"}],"invoiceMain":{"scanTime":"1687156696967","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682393209483264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.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":"93.20","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"93.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682408476737536","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":"97393438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.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":"93.20","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"103.00000000","amountWithoutTax":"103.00","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":"103.00"}],"invoiceMain":{"scanTime":"1687156697732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682396409729024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.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":"103.00","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"103.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682410359980032","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":"97545296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.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":"103.00","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"138.30000000","amountWithoutTax":"138.30","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":"138.30"}],"invoiceMain":{"scanTime":"1687156698558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682399874224128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.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":"138.30","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"138.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682412805271552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","co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2023-06-19 15:05:50,380 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193930, status is0, not need to process.
2023-06-19 15:06:33,428 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"203.00","amountWithoutTax":"203.00","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":"203.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"203.00","amountWithoutTax":"203.00","backType":"0","balanceAmount":"203.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58346175820050922661","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"//++67+0//+4*98*1-76*<76+<39479+-02<468*2-/*2+*5<5*0-9*3748611236*33+9*94/3-728+54+23<689+-02<468*2-/*2++*>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682952389890048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715682970350639.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682965945888768","invoiceNo":"96818752","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":"20230603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13918676560","purchaserAddress":"13918676560","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张先国","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10001188029，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":"1687156830289","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/06/19/168715682970350639.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":[]}
2023-06-19 15:06:33,444 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.00","amountWithoutTax":"144.25","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"22.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"18.75","taxRate":"13.00","type":"","unitPrice":"6.55681818","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.00","amountWithoutTax":"144.25","backType":"0","balanceAmount":"163.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69632396431465453794","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"751*87+314+/769*2*-91-970<1*89572*-7<7843<>0+15++01>-87/1417+7*36<>+-0665+2*+91>072</>+-572+*7<-*7+><8273372","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682974955245568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683540834956.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682994400047104","invoiceNo":"44340008","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325197","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":"上海销售嘉定宝山营销中心嘉松加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156835666","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","sellerAddrTel":"嘉定区黄渡嘉松北路7501号021-39531783","sellerAddress":"嘉定区黄渡嘉松北路7501号021-39531783","sellerBankAccount":"","sellerBankInfo":"工行上海市华新支行1001728609000027780","sellerBankName":"工行上海市华新支行1001728609000027780","sellerCode":"","sellerName":"上海中油嘉松加油站有限公司","sellerNo":"","sellerTaxNo":"91310114630440983J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683540834956.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:06:33,444 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"186.00","amountWithoutTax":"164.60","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92＃（VIB）","licensePlateNum":"","personRemark":"","quantity":"25.10121457","quantityUnit":"升","rowNum":"1","taxAmount":"21.40","taxRate":"13.00","type":"","unitPrice":"6.55752212","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"186.00","amountWithoutTax":"164.60","backType":"0","balanceAmount":"186.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64410959632825796888","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾春华","cipherText":"6*-/++/04</4>9>606*/7083600/958*+1643+-619<+-/*+4896-885**9*07-<1/+0*9</3736/97282608/-78*+71436>588>23-+34+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682968730906624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683333012857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670682983981395968","invoiceNo":"46293498","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张丽芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661702531841","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":"20230526","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":"1687156834181","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","sellerAddrTel":"上海浦东东陆路1628号58991038","sellerAddress":"上海浦东东陆路1628号58991038","sellerBankAccount":"","sellerBankInfo":"交行金桥湾支行310066111018170046965","sellerBankName":"交行金桥湾支行310066111018170046965","sellerCode":"","sellerName":"上海浦东张桥加油站","sellerNo":"","sellerTaxNo":"913101151335240006","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683333012857.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.40","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:06:33,444 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"315.00","amountWithoutTax":"278.76","cargoName":"*汽油*92#车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.05607477","quantityUnit":"升","rowNum":"1","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"6.62831858","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"315.00","amountWithoutTax":"278.76","backType":"0","balanceAmount":"315.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61841497820030022704","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王永红","cipherText":"87>-584695+74348<073><05287->4769-8>4539/+/-2524196*547>5977414*8-7--+4-/<>233-2-/0472/6769/>>497+4-*3+34/*-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682972463824896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683448853446.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1670682985839464448","invoiceNo":"81097980","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000216221","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":"1687156835076","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","sellerAddress":"上海市闵行区七莘路3699号021-34556068","sellerBankAccount":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","sellerBankName":"平安银行上海分行营业部15151972120016","sellerCode":"","sellerName":"上海闵宝石化有限公司","sellerNo":"","sellerTaxNo":"91310112MA1GCXBB94","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683448853446.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:06:33,569 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 15:06:33,585 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 15:06:33,585 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 15:06:33,616 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 15:07:47,823 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168715845610044801","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":"1687158474190","commitUserId":"6082067256900943974","commitUserName":"上海嘉定大陆JTC","commodityInspectionNo":"","createTime":"1687158460439","createUserCode":"137128","createUserId":"6082067256900943974","createUserName":"上海嘉定大陆JTC","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:50","getOnTime":"16:38","handleStatus":"0","height":"2303","hookTime":"","imageFileUrl":"","imageId":"1670689774974803968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845618375517.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1670689789860388864","invoiceNo":"37703187","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":"7.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687158456919","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/06/19/168715845618375517.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687158474198","updateUserId":"6082067256900943974","updateUserName":"上海嘉定大陆JTC","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"893","xPoint":"1","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:07:47,948 [103] 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":"168715845610044801","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":"1687158474270","commitUserId":"6082067256900943974","commitUserName":"上海嘉定大陆JTC","commodityInspectionNo":"","createTime":"1687158461502","createUserCode":"137128","createUserId":"6082067256900943974","createUserName":"上海嘉定大陆JTC","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:15","getOnTime":"07:02","handleStatus":"0","height":"1824","hookTime":"","imageFileUrl":"","imageId":"1670689778271531008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845720720306.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260801","invoiceDate":"","invoiceId":"1670689794285383680","invoiceNo":"00775029","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":"7.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687158457692","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/06/19/168715845720720306.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687158474275","updateUserId":"6082067256900943974","updateUserName":"上海嘉定大陆JTC","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"730","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:07:48,042 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168715845610044801","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":"1687158474383","commitUserId":"6082067256900943974","commitUserName":"上海嘉定大陆JTC","commodityInspectionNo":"","createTime":"1687158462408","createUserCode":"137128","createUserId":"6082067256900943974","createUserName":"上海嘉定大陆JTC","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:03","getOnTime":"06:50","handleStatus":"0","height":"2759","hookTime":"","imageFileUrl":"","imageId":"1670689782600040448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845802575780.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1670689798098006016","invoiceNo":"37864766","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":"8.5","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":"1687158458737","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/06/19/168715845802575780.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685635200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687158474388","updateUserId":"6082067256900943974","updateUserName":"上海嘉定大陆JTC","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1053","xPoint":"0","yPoint":"8"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:07:48,120 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168715845610044801","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":"1687158474486","commitUserId":"6082067256900943974","commitUserName":"上海嘉定大陆JTC","commodityInspectionNo":"","createTime":"1687158462820","createUserCode":"137128","createUserId":"6082067256900943974","createUserName":"上海嘉定大陆JTC","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:30","getOnTime":"16:16","handleStatus":"0","height":"2303","hookTime":"","imageFileUrl":"","imageId":"1670689786622377984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871584590617986.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1670689799826046976","invoiceNo":"44632576","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":"8.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687158459697","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/06/19/16871584590617986.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685635200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687158474499","updateUserId":"6082067256900943974","updateUserName":"上海嘉定大陆JTC","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"847","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:07:48,448 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670689789860388864
2023-06-19 15:07:48,448 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845618375517.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,448 [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/2023/06/19/168715845618375517.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,558 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670689794285383680
2023-06-19 15:07:48,558 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845720720306.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,558 [103] 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/2023/06/19/168715845720720306.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,651 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670689798098006016
2023-06-19 15:07:48,651 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845802575780.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,651 [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/2023/06/19/168715845802575780.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,693 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845618375517.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,693 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670689789860388864
2023-06-19 15:07:48,693 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689851439849472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715845618375517.jpg
2023-06-19 15:07:48,693 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689851439849472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715845618375517.jpg
2023-06-19 15:07:48,755 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845720720306.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,755 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670689794285383680
2023-06-19 15:07:48,755 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689852010270720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715845720720306.jpg
2023-06-19 15:07:48,755 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689852010270720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715845720720306.jpg
2023-06-19 15:07:48,771 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670689799826046976
2023-06-19 15:07:48,771 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871584590617986.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,771 [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/2023/06/19/16871584590617986.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,927 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845802575780.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,927 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670689798098006016
2023-06-19 15:07:48,927 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689852303872000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715845802575780.jpg
2023-06-19 15:07:48,927 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689852303872000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715845802575780.jpg
2023-06-19 15:07:48,990 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871584590617986.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:07:48,990 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670689799826046976
2023-06-19 15:07:48,990 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689852853325824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871584590617986.jpg
2023-06-19 15:07:48,990 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689852853325824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871584590617986.jpg
2023-06-19 15:07:49,396 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689852010270720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715845720720306.jpg
2023-06-19 15:07:49,396 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670689852010270720
2023-06-19 15:07:49,396 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670689794285383680
2023-06-19 15:07:49,599 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689852853325824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871584590617986.jpg
2023-06-19 15:07:49,599 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670689852853325824
2023-06-19 15:07:49,599 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670689799826046976
2023-06-19 15:07:49,750 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689852303872000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715845802575780.jpg
2023-06-19 15:07:49,750 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670689852303872000
2023-06-19 15:07:49,750 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670689798098006016
2023-06-19 15:07:54,614 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689851439849472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715845618375517.jpg
2023-06-19 15:07:54,614 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670689851439849472
2023-06-19 15:07:54,614 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670689789860388864
2023-06-19 15:08:11,609 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"30.97","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"4.72972973","quantityUnit":"升","rowNum":"1","taxAmount":"4.03","taxRate":"13.00","type":"","unitPrice":"6.54794286","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.00","amountWithoutTax":"30.97","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46450214510738599774","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+9>5<21>4/4*-*05+904-74>-/5246645*2>><8*102+665614<>062949>*4<96/3+341-**/<9143>4<-1/764645+5>>2*>8132<03>76","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682956907163649","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683062672780.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682976423256064","invoiceNo":"15725924","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230619","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":"1687156831366","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/06/19/168715683062672780.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:08:12,235 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670682976423256064
2023-06-19 15:08:12,235 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683062672780.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:08:12,235 [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/2023/06/19/168715683062672780.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:08:12,620 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715683062672780.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:08:12,620 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670682976423256064
2023-06-19 15:08:12,620 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689951209758720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683062672780.jpg
2023-06-19 15:08:12,620 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689951209758720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683062672780.jpg
2023-06-19 15:08:13,381 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670689951209758720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715683062672780.jpg
2023-06-19 15:08:13,381 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670689951209758720
2023-06-19 15:08:13,381 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670682976423256064
2023-06-19 15:09:22,098 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.90","amountWithoutTax":"205.90","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":"205.90000000","zeroTax":"3"},{"amountWithTax":"-26.90","amountWithoutTax":"-26.90","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":"179.00","amountWithoutTax":"179.00","backType":"0","balanceAmount":"179.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62582583614008879243","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"**42253-1021606<7>6359734>62>*04<395710*--7+-*+-+<++18->-297>961>7><2*60+>5>671/514365/304<395710*--7+-**24+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002198","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670690116630216704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715853813789503.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670690129720647680","invoiceNo":"97168339","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990587","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13918743466","purchaserAddress":"13918743466","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"唐媛媛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10113850593，账单月：202305，发票金额不包含赠费和积分兑换26.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687158538376","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","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/2023/06/19/168715853813789503.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":[]}
2023-06-19 15:09:22,750 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670690129720647680
2023-06-19 15:09:22,750 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715853813789503.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:09:22,750 [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/2023/06/19/168715853813789503.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:09:23,062 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715853813789503.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:09:23,062 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670690129720647680
2023-06-19 15:09:23,062 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670690246924967936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715853813789503.png
2023-06-19 15:09:23,062 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670690246924967936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715853813789503.png
2023-06-19 15:09:23,937 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670690246924967936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715853813789503.png
2023-06-19 15:09:23,937 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670690246924967936
2023-06-19 15:09:23,937 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670690129720647680
2023-06-19 15:12:12,260 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"102.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168715872169369235","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":"1687158738582","commitUserId":"6122626445005144391","commitUserName":"孙雪亮","commodityInspectionNo":"","createTime":"1687158724901","createUserCode":"10003868","createUserId":"6122626445005144391","createUserName":"孙雪亮","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:20","getOnTime":"19:49","handleStatus":"0","height":"1597","hookTime":"","imageFileUrl":"","imageId":"1670690887455223808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715872169457610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1670690899094417408","invoiceNo":"06377329","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687158722154","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715872169457610.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":"1687158738587","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"178","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:12:12,895 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670690899094417408
2023-06-19 15:12:12,895 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715872169457610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:12:12,895 [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/2023/06/19/168715872169457610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:12:13,255 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715872169457610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 15:12:13,255 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670690899094417408
2023-06-19 15:12:13,255 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670690960548044800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715872169457610.jpeg
2023-06-19 15:12:13,255 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670690960548044800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715872169457610.jpeg
2023-06-19 15:12:14,199 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670690960548044800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168715872169457610.jpeg
2023-06-19 15:12:14,199 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670690960548044800
2023-06-19 15:12:14,199 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670690899094417408
2023-06-19 15:13:00,940 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168715845610044801","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":"1687158474190","commitUserId":"6082067256900943974","commitUserName":"上海嘉定大陆JTC","commodityInspectionNo":"","createTime":"1687158460439","createUserCode":"137128","createUserId":"6082067256900943974","createUserName":"上海嘉定大陆JTC","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:50","getOnTime":"16:38","handleStatus":"0","height":"2303","hookTime":"","imageFileUrl":"","imageId":"1670689774974803968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845618375517.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1670689789860388864","invoiceNo":"37703187","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":"7.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687158456919","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/06/19/168715845618375517.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687158474198","updateUserId":"6082067256900943974","updateUserName":"上海嘉定大陆JTC","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"893","xPoint":"1","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:13:01,315 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 15:16:04,812 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193932","invoiceDetails1":[{"Invoiceselection":"1670690246924967936","InvoiceNo":"97168339","VATAmountB":"0","Invoiceattachment":{"id":"2a6215de-f0f3-4b58-895a-0f202f4bf3fe","name":"168715853813789503.png","fileSize":302922},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1670690129720647680","imageId":"1670690116630216704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2023-06-02","TaxRate":"","InvoiceType":"电子发票","_id":"8c783364-2c11-461f-beee-d3b797edde8b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费","Attachments":null,"Lineitemtext":"202306Yuanyuan Tang 唐媛媛5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-19 15:16:04,812 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670690116630216704","invoiceId":"1670690129720647680"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193932","billCodeType":"expensesBill","createTime":"2023-06-19T15:16:04.8126819+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002198","userName":"唐媛媛"}}
2023-06-19 15:16:05,515 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670690116630216704",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 15:16:05,515 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 15:16:06,095 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 15:16:06,095 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","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":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","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":"-26.90"}],"invoiceMain":{"scanTime":"1687158538376","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670690116630216704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715853813789503.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":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202306193932","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670690129720647680","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":"97168339","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202305，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715853813789503.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":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","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":"10002198","billCodeType":"expensesBill","billCode":"ER202306193932","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687158972456}
2023-06-19 15:16:06,095 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193932, status is0, not need to process.
2023-06-19 15:16:22,139 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193933","invoiceDetails1":[{"InvoiceNo":"67354610","InvoiceType":"电子发票","Amount":"75.57","Invoiceattachment":{"id":"6878a3d2-2128-4837-9ac2-4940487c56e9","name":"168715626102126965.jpeg","fileSize":190179},"AmountexclVAT":"73.37","invoiceVATamount":"0","InvoiceId":"1670680580645199872","imageId":"1670680567173095424","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"75.57","invoicedate":"2023-06-19","_id":"1670682742795014144","__ctxidx":0,"Data":"2023-06-19","field_11":"202306James Sun 孙雪亮2023年6月8日 - 杭州出差费用报销","_del":null},{"InvoiceNo":"06377329","InvoiceType":"出租车票","Amount":"102","Invoiceattachment":{"id":"fcb2f10c-38b1-4fe4-8cb9-309131e1ad34","name":"168715872169457610.jpeg","fileSize":315474},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670690899094417408","imageId":"1670690887455223808","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-06-08","OriInvoiceAmount":"102.00","invoicedate":"","_id":"1670690960548044800","__ctxidx":1,"Data":"2023-06-08","field_11":"202306James Sun 孙雪亮2023年6月8日 - 杭州出差费用报销","_del":null},{"InvoiceNo":"Z207G095425","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"3e75bf03-6f02-442b-88ee-67746173ae2e","name":"168715635718083561.jpeg","fileSize":248649},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1670680983608766464","imageId":"1670680970476388352","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-06-08","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1670682742815989760","__ctxidx":0,"Data":"2023-06-08","field_11":"202306James Sun 孙雪亮2023年6月8日 - 杭州出差费用报销"},{"InvoiceNo":"Z44B022878","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"5e30b14c-c98d-4af6-a233-256230f3b099","name":"16871563581951607.jpeg","fileSize":293847},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1670680986557353984","imageId":"1670680974263853056","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-06-08","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1670682742685966336","__ctxidx":1,"Data":"2023-06-08","field_11":"202306James Sun 孙雪亮2023年6月8日 - 杭州出差费用报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"46","InvoiceNo":"48492896","Date":"2023-06-19","AmountexclVAT":"43.4","InvoiceAttachment":{"id":"1ac45539-5d57-41a6-b5bc-c9fba5cf13eb","name":"168715628800760190.jpeg","fileSize":176932},"InvoiceVATAmount":"0","InvoiceId":"1670680692389851136","imageId":"1670680679886626816","userName":"孙雪亮","userCode":"10003868","OriInvoiceAmount":"46.00","_id":"1670682742681767936","__ctxidx":0,"Remark":"当天出差晚餐费用","field_10":"202306James Sun 孙雪亮2023年6月8日 - 杭州出差费用报销"}]}
2023-06-19 15:16:22,139 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670680567173095424","invoiceId":"1670680580645199872"},{"imageId":"1670690887455223808","invoiceId":"1670690899094417408"},{"imageId":"1670680970476388352","invoiceId":"1670680983608766464"},{"imageId":"1670680974263853056","invoiceId":"1670680986557353984"},{"imageId":"1670680679886626816","invoiceId":"1670680692389851136"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193933","billCodeType":"expensesBill","createTime":"2023-06-19T15:16:22.1399853+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003868","userName":"孙雪亮"}}
2023-06-19 15:16:22,885 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670680567173095424",
      "message": "成功"
    },
    {
      "imageId": "1670680679886626816",
      "message": "成功"
    },
    {
      "imageId": "1670680970476388352",
      "message": "成功"
    },
    {
      "imageId": "1670680974263853056",
      "message": "成功"
    },
    {
      "imageId": "1670690887455223808",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 15:16:22,885 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 15:16:24,090 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 15:16:24,090 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"73.370000","amountWithoutTax":"73.37","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":"2.20","amountWithTax":"75.57"}],"invoiceMain":{"scanTime":"1687156261606","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670680567173095424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715626102126965.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":"73.37","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193933","balanceAmount":"75.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670680580645199872","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":"67354610","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":"20230619","taxAmount":"2.20","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/2023/06/19/168715626102126965.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":"75.57","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"43.40000000","amountWithoutTax":"43.40","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":"2.60","amountWithTax":"46.00"}],"invoiceMain":{"scanTime":"1687156288481","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670680679886626816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"9133010060913544XP","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715628800760190.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州肯德基有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"43.40","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193933","balanceAmount":"46.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670680692389851136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行浙江省分行 358458326718","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区杭大路9号聚龙大厦西区15-18楼 0571-87901580","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48492896","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":"20230619","taxAmount":"2.60","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/2023/06/19/168715628800760190.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":"46.00","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687156357762","trains":"G2194","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z207G095425","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168715635675890178","settlementNo":"","chargeUpStatus":"0","imageId":"1670680970476388352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3102271991****0056","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车08A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"孙雪亮","checkerName":"","taxAmount":"6.03","startDate":"1686153600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"18:22","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003868","scanUserId":"6122626445005144391","chargeUpPeriod":"","billCode":"ER202306193933","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670680983608766464","amountWithTax":"73.00","scanUserName":"孙雪亮","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687156358665","trains":"G7549","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z44B022878","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"168715635675890178","settlementNo":"","chargeUpStatus":"0","imageId":"1670680974263853056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3102271991****0056","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车18A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"孙雪亮","checkerName":"","taxAmount":"6.03","startDate":"1686153600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:09","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003868","scanUserId":"6122626445005144391","chargeUpPeriod":"","billCode":"ER2023061939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2023-06-19 15:16:24,090 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193933, status is0, not need to process.
2023-06-19 15:17:24,824 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"102.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168715872169369235","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":"1687158738582","commitUserId":"6122626445005144391","commitUserName":"孙雪亮","commodityInspectionNo":"","createTime":"1687158724901","createUserCode":"10003868","createUserId":"6122626445005144391","createUserName":"孙雪亮","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:20","getOnTime":"19:49","handleStatus":"0","height":"1597","hookTime":"","imageFileUrl":"","imageId":"1670690887455223808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715872169457610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1670690899094417408","invoiceNo":"06377329","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687158722154","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715872169457610.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":"1687158738587","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"178","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:17:25,012 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 15:17:45,498 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306193933", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"67354610","InvoiceType":"电子发票","Amount":"75.57","Invoiceattachment":{"id":"6878a3d2-2128-4837-9ac2-4940487c56e9","name":"168715626102126965.jpeg","fileSize":190179},"AmountexclVAT":"73.37","invoiceVATamount":"0","InvoiceId":"1670680580645199872","imageId":"1670680567173095424","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"75.57","invoicedate":"2023-06-19","_id":"1670682742795014144","__ctxidx":0,"Data":"2023-06-19","field_11":"202306James Sun 孙雪亮2023年6月8日 - 杭州出差费用报销","_del":null},{"InvoiceNo":"06377329","InvoiceType":"出租车票","Amount":"102","Invoiceattachment":{"id":"fcb2f10c-38b1-4fe4-8cb9-309131e1ad34","name":"168715872169457610.jpeg","fileSize":315474},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670690899094417408","imageId":"1670690887455223808","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-06-08","OriInvoiceAmount":"102.00","invoicedate":"","_id":"1670690960548044800","__ctxidx":1,"Data":"2023-06-08","field_11":"202306James Sun 孙雪亮2023年6月8日 - 杭州出差费用报销","_del":null},{"InvoiceNo":"Z207G095425","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"3e75bf03-6f02-442b-88ee-67746173ae2e","name":"168715635718083561.jpeg","fileSize":248649},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1670680983608766464","imageId":"1670680970476388352","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-06-08","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1670682742815989760","__ctxidx":0,"Data":"2023-06-08","field_11":"202306James Sun 孙雪亮2023年6月8日 - 杭州出差费用报销"},{"InvoiceNo":"Z44B022878","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"5e30b14c-c98d-4af6-a233-256230f3b099","name":"16871563581951607.jpeg","fileSize":293847},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1670680986557353984","imageId":"1670680974263853056","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-06-08","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1670682742685966336","__ctxidx":1,"Data":"2023-06-08","field_11":"202306James Sun 孙雪亮2023年6月8日 - 杭州出差费用报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"46","InvoiceNo":"48492896","Date":"2023-06-19","AmountexclVAT":"43.4","InvoiceAttachment":{"id":"1ac45539-5d57-41a6-b5bc-c9fba5cf13eb","name":"168715628800760190.jpeg","fileSize":176932},"InvoiceVATAmount":"0","InvoiceId":"1670680692389851136","imageId":"1670680679886626816","userName":"孙雪亮","userCode":"10003868","OriInvoiceAmount":"46.00","_id":"1670682742681767936","__ctxidx":0,"Remark":"当天出差晚餐费用","field_10":"202306James Sun 孙雪亮2023年6月8日 - 杭州出差费用报销"}]}
2023-06-19 15:17:45,498 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306193933-Reject-1
2023-06-19 15:17:45,498 [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":"ER202306193933","status":"1"}
2023-06-19 15:17:52,384 [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.
2023-06-19 15:17:52,384 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306193933-Success-0
2023-06-19 15:17:52,384 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-19 15:17:52,462 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"75.57","amountWithoutTax":"73.37","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.20","taxRate":"3.00","type":"","unitPrice":"73.370000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75.57","amountWithoutTax":"73.37","backType":"1","balanceAmount":"75.57","billCode":"ER202306193933","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12682255201444104513","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03>02+*-5->3/->*>29960749>9</--*1816*2/42157-78559*-*88600683*><+-248/2<8255500939-42310->7483017><2190+-24+68/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680567173095424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715626102126965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1670680580645199872","invoiceNo":"67354610","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","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":"1687156261606","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715626102126965.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:17:52,556 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"46.00","amountWithoutTax":"43.40","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.60","taxRate":"6.00","type":"","unitPrice":"43.40000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"46.00","amountWithoutTax":"43.40","backType":"1","balanceAmount":"46.00","billCode":"ER202306193933","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73567043011923629913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":">77/*25258091>0/49*0*09>+/7110463<88+><2*92<2454--001*599*8374+7*7-7041>0-/9*483/<-/10324638>8+3+15836+23/+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680679886626816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715628800760190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200411","invoiceId":"1670680692389851136","invoiceNo":"48492896","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"HZ1024","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565715765","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":"20230619","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":"1687156288481","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"浙江省杭州市西湖区杭大路9号聚龙大厦西区15-18楼 0571-87901580","sellerAddress":"浙江省杭州市西湖区杭大路9号聚龙大厦西区15-18楼0571-87901580","sellerBankAccount":"","sellerBankInfo":"中国银行浙江省分行 358458326718","sellerBankName":"中国银行浙江省分行358458326718","sellerCode":"","sellerName":"杭州肯德基有限公司","sellerNo":"","sellerTaxNo":"9133010060913544XP","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715628800760190.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.60","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:17:52,556 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"1","batchNo":"168715635675890178","billCode":"ER202306193933","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3102271991****0056","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003868","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680970476388352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1670680983608766464","invoiceNo":"Z207G095425","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙雪亮","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687156357762","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","seat":"04车08A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"杭州东","startTime":"18:22","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G2194","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:17:52,572 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"102.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687159072691","backType":"1","backUser":"","batchNo":"168715872169369235","billCode":"ER202306193933","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":"1687158738582","commitUserId":"6122626445005144391","commitUserName":"孙雪亮","commodityInspectionNo":"","createTime":"1687158724901","createUserCode":"10003868","createUserId":"6122626445005144391","createUserName":"孙雪亮","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:20","getOnTime":"19:49","handleStatus":"0","height":"1597","hookTime":"","imageFileUrl":"","imageId":"1670690887455223808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715872169457610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1670690899094417408","invoiceNo":"06377329","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":"26.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687158722154","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/06/19/168715872169457610.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":"1","tonnage":"","updateTime":"1687159072829","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"178","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:17:52,572 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"1","batchNo":"168715635675890178","billCode":"ER202306193933","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3102271991****0056","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003868","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680974263853056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1670680986557353984","invoiceNo":"Z44B022878","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙雪亮","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687156358665","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","seat":"02车18A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"上海虹桥","startTime":"08:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G7549","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 15:17:52,692 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 15:17:52,707 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 15:17:52,739 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 15:17:52,770 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 15:17:52,786 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 15:17:52,942 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 15:17:52,942 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"73.370000","amountWithoutTax":"73.37","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":"2.20","amountWithTax":"75.57"}],"invoiceMain":{"scanTime":"1687156261606","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670680567173095424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715626102126965.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":"73.37","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193933","balanceAmount":"75.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670680580645199872","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":"67354610","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":"20230619","taxAmount":"2.20","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/2023/06/19/168715626102126965.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":"75.57","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"43.40000000","amountWithoutTax":"43.40","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":"2.60","amountWithTax":"46.00"}],"invoiceMain":{"scanTime":"1687156288481","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670680679886626816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"9133010060913544XP","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715628800760190.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州肯德基有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"43.40","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193933","balanceAmount":"46.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670680692389851136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行浙江省分行 358458326718","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区杭大路9号聚龙大厦西区15-18楼 0571-87901580","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48492896","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":"20230619","taxAmount":"2.60","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/2023/06/19/168715628800760190.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":"46.00","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687156357762","trains":"G2194","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z207G095425","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168715635675890178","settlementNo":"","chargeUpStatus":"0","imageId":"1670680970476388352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3102271991****0056","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车08A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"孙雪亮","checkerName":"","taxAmount":"6.03","startDate":"1686153600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715635718083561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"18:22","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003868","scanUserId":"6122626445005144391","chargeUpPeriod":"","billCode":"ER202306193933","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670680983608766464","amountWithTax":"73.00","scanUserName":"孙雪亮","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687156358665","trains":"G7549","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z44B022878","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"168715635675890178","settlementNo":"","chargeUpStatus":"0","imageId":"1670680974263853056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3102271991****0056","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车18A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"孙雪亮","checkerName":"","taxAmount":"6.03","startDate":"1686153600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871563581951607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:09","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003868","scanUserId":"6122626445005144391","chargeUpPeriod":"","billCode":"ER202306193933","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670680986557353984","amountWithTax":"73.00","scanUserName":"孙雪亮","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1687158722154","uploadStatus":"0","createUserName":"孙雪亮","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1687158738582","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1670690899094417408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1597","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670690887455223808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715872169457610.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686153600000","backTime":"1687159072691","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":"10003868","scanUserId":"6122626445005144391","chargeUpPeriod":"","billCode":"ER202306193933","updateTime":"1687159072829","extFields":"","rootRegion":"","createTime":"1687158724901","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1670690899094417408","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6122626445005144391","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06377329","ticketCode":"ticketTaxi","mileage":"26.7","billEntityCode":"expensesBill","batchNo":"168715872169369235","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":"20:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715872169457610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144391","paymentStatus":"0","parentImageId":0,"commitUserName":"孙雪亮","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"102.00","scanUserName":"孙雪亮","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","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":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003868","billCodeType":"expensesBill","billCode":"ER202306193933","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687159079340}
2023-06-19 15:17:52,942 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193933, status is0, not need to process.
2023-06-19 15:26:17,174 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193934","invoiceDetails1":[{"Invoiceselection":"1670688043854204928","InvoiceNo":"96818752","VATAmountB":"0","Invoiceattachment":{"id":"c1d71699-566b-4e3a-9d9f-a7bffdb9d39a","name":"168715682970350639.jpg","fileSize":135133},"TotalAmountinclVATC":"203","AmountwithoutVATA":203,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1670682965945888768","imageId":"1670682952389890048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":203,"Date":"2023-06-03","TaxRate":"","InvoiceType":"电子发票","_id":"24ce3f7d-0d60-4c7d-8e15-d76739568705","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305电话费","Attachments":null,"Lineitemtext":"202306张先国202305电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"44632576","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"8c1e2156-d597-4e05-a7bc-7efbe7bdb98f","name":"16871584590617986.jpg","fileSize":89102},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1670689799826046976","imageId":"1670689786622377984","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"2023-06-02","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1670689852853325824","__ctxidx":0,"Data":"2023-06-02","field_12":"202306张先国报销20230619"},{"InvoiceNo":"37864766","InvoiceType":"出租车票","Amount":"32","Invoiceattachment":{"id":"80203cb8-1817-4831-b5d6-ee6eae1685ca","name":"168715845802575780.jpg","fileSize":204955},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1670689798098006016","imageId":"1670689782600040448","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"2023-06-02","OriInvoiceAmount":"32.00","invoicedata":"","_id":"1670689852303872000","__ctxidx":1,"Data":"2023-06-02","field_12":"202306张先国报销20230619"},{"InvoiceNo":"00775029","InvoiceType":"出租车票","Amount":"30","Invoiceattachment":{"id":"d2fc6d72-d1a4-46ff-9037-af24d8d5a4f1","name":"168715845720720306.jpg","fileSize":60662},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1670689794285383680","imageId":"1670689778271531008","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"2023-06-09","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1670689852010270720","__ctxidx":2,"Data":"2023-06-09","field_12":"202306张先国报销20230619"},{"InvoiceNo":"37703187","InvoiceType":"出租车票","Amount":"29","Invoiceattachment":{"id":"6a435d41-ace7-4165-b8a0-31704cf4c294","name":"168715845618375517.jpg","fileSize":88863},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1670689789860388864","imageId":"1670689774974803968","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"2023-06-09","OriInvoiceAmount":"29.00","invoicedata":"","_id":"1670689851439849472","__ctxidx":3,"Data":"2023-06-09","field_12":"202306张先国报销20230619"},{"InvoiceNo":"15725924","InvoiceType":"电子发票","Amount":"35","Invoiceattachment":{"id":"10057370-fd50-40dd-ba94-aa602f04e16f","name":"168715683062672780.jpg","fileSize":146090},"AmountexclVAT":"30.97","invoiceVATamount":"0","InvoiceId":"1670682976423256064","imageId":"1670682956907163649","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"35.00","invoicedata":"2023-06-19","_id":"1670689951209758720","__ctxidx":0,"Data":"2023-06-19","field_13":"202306张先国报销20230619","_del":null},{"InvoiceNo":"16071085","InvoiceType":"电子发票","Amount":"350","Invoiceattachment":{"id":"3b0cc683-4aea-46b4-a399-7b4c01e06733","name":"168715683171668649.jpg","fileSize":138896},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1670682975689244672","imageId":"1670682960581365760","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-06-19","_id":"1670688043703209984","__ctxidx":1,"Data":"2023-06-19","field_13":"202306张先国报销20230619","_del":null},{"InvoiceNo":"44338046","InvoiceType":"电子发票","Amount":"152.63","Invoiceattachment":{"id":"7d791c08-8f91-4e66-a96d-d705c7ffc1e9","name":"168715683257735043.jpg","fileSize":170235},"AmountexclVAT":"135.07","invoiceVATamount":"0","InvoiceId":"1670682976909791233","imageId":"1670682963794202624","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"152.63","invoicedata":"2023-06-19","_id":"1670688043636105216","__ctxidx":2,"Data":"2023-06-19","field_13":"202306张先国报销20230619","_del":null},{"InvoiceNo":"44340008","InvoiceType":"电子发票","Amount":"163","Invoiceattachment":{"id":"bfd351cb-c247-41dc-9949-66954173e76a","name":"168715683540834956.jpg","fileSize":210980},"AmountexclVAT":"144.25","invoiceVATamount":"0","InvoiceId":"1670682994400047104","imageId":"1670682974955245568","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"163.00","invoicedata":"2023-06-12","_id":"1670688045758418944","__ctxidx":3,"Data":"2023-06-12","field_13":"202306张先国报销20230619","_del":null},{"InvoiceNo":"81097980","InvoiceType":"电子发票","Amount":"315","Invoiceattachment":{"id":"7fdd64ba-8529-4c87-a168-23804855a545","name":"168715683448853446.jpg","fileSize":263155},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1670682985839464448","imageId":"1670682972463824896","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-06-06","_id":"1670688044890202112","__ctxidx":4,"Data":"2023-06-06","field_13":"202306张先国报销20230619","_del":null},{"InvoiceNo":"46293498","InvoiceType":"电子发票","Amount":"186","Invoiceattachment":{"id":"ccb498d5-d401-46c6-a7ba-270ea625c5e0","name":"168715683333012857.jpg","fileSize":278480},"AmountexclVAT":"164.6","invoiceVATamount":"0","InvoiceId":"1670682983981395968","imageId":"1670682968730906624","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"186.00","invoicedata":"2023-05-26","_id":"1670688043703214080","__ctxidx":5,"Data":"2023-05-26","field_13":"202305张先国报销20230619","_del":null}]}
2023-06-19 15:26:17,174 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670682952389890048","invoiceId":"1670682965945888768"},{"imageId":"1670689786622377984","invoiceId":"1670689799826046976"},{"imageId":"1670689782600040448","invoiceId":"1670689798098006016"},{"imageId":"1670689778271531008","invoiceId":"1670689794285383680"},{"imageId":"1670689774974803968","invoiceId":"1670689789860388864"},{"imageId":"1670682956907163649","invoiceId":"1670682976423256064"},{"imageId":"1670682960581365760","invoiceId":"1670682975689244672"},{"imageId":"1670682963794202624","invoiceId":"1670682976909791233"},{"imageId":"1670682974955245568","invoiceId":"1670682994400047104"},{"imageId":"1670682972463824896","invoiceId":"1670682985839464448"},{"imageId":"1670682968730906624","invoiceId":"1670682983981395968"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193934","billCodeType":"expensesBill","createTime":"2023-06-19T15:26:17.174576+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137128","userName":"上海嘉定大陆JTC"}}
2023-06-19 15:26:18,041 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 11,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670682952389890048",
      "message": "成功"
    },
    {
      "imageId": "1670682956907163649",
      "message": "成功"
    },
    {
      "imageId": "1670682960581365760",
      "message": "成功"
    },
    {
      "imageId": "1670682963794202624",
      "message": "成功"
    },
    {
      "imageId": "1670682968730906624",
      "message": "成功"
    },
    {
      "imageId": "1670682972463824896",
      "message": "成功"
    },
    {
      "imageId": "1670682974955245568",
      "message": "成功"
    },
    {
      "imageId": "1670689774974803968",
      "message": "成功"
    },
    {
      "imageId": "1670689778271531008",
      "message": "成功"
    },
    {
      "imageId": "1670689782600040448",
      "message": "成功"
    },
    {
      "imageId": "1670689786622377984",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 15:26:18,041 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 15:26:19,090 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 15:26:19,090 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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ensesBill","batchNo":"168715845610044801","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":"16:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845618375517.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943974","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆JTC","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29.00","scanUserName":"上海嘉定大陆JTC","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1687158457692","uploadStatus":"0","createUserName":"上海嘉定大陆JTC","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1687158474270","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1670689794285383680","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1824","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670689778271531008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943974","updateUserName":"上海嘉定大陆JTC","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260801","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845720720306.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686240000000","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":"137128","scanUserId":"6082067256900943974","chargeUpPeriod":"","billCode":"ER202306193934","updateTime":"1687159584811","extFields":"","rootRegion":"","createTime":"1687158461502","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"730","chargeTaxAuthorityCode":"","invoiceId":"1670689794285383680","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943974","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00775029","ticketCode":"ticketTaxi","mileage":"7.4","billEntityCode":"expensesBill","batchNo":"168715845610044801","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":"07:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715845720720306.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943974","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆JTC","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.00","scanUserName":"上海嘉定大陆JTC","invoiceStatus":"1","paymentDate":"","excepti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2023-06-19 15:26:19,090 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193934, status is0, not need to process.
2023-06-19 15:29:14,807 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 15:29:14,807 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194761","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-19 15:29:15,635 [56] 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":7742.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankAccount":"39708001040007420","purchaserBankName":"中国农业银行西周支行","purchaserName":"宁波胜维德赫华翔汽车镜有限公司","purchaserNo":null,"purchaserTaxNo":"9133020066559339XA","purchaserTel":"0574-65835216","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194761-1","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":"2023年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7742.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670695246388269056","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 15:29:19,274 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 15:29:19,274 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194761-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 15:29:28,156 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 15:29:28,156 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987982457175392256,"preInvoiceId":987982426447831040,"batchNo":987982424292773888,"outBatchNo":987982424292773888,"salesbillId":"987982423902564352","salesbillNo":"IB2306194761-1","invoiceCode":"031002200411","invoiceNo":"06066934","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":"宁波胜维德赫华翔汽车镜有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020066559339XA","purchaserTel":"0574-65835216","purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankName":"中国农业银行西周支行","purchaserBankAccount":"39708001040007420","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"45453956880718354346","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7742.500000,"amountWithoutTax":7304.250000,"taxAmount":438.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9<6/-6+>22+5><4+82<3<3+71*5/39+022196744123/926-5--*3-3//8></69263**+8><4*>2<>+03604/-1-+0+448738/2219330269","cipherTextTwoCode":"01,10,031002200411,06066934,7304.25,20230619,45453956880718354346,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687159773701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVBNd3ZpZFRWb08=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687159773612,"createUserId":"0","updateTime":1687159774337,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687159773701,"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":987982457519325184,"invoiceId":987982457175392256,"preInvoiceId":987982426447831040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987982426447831041,"invoiceCode":"031002200411","invoiceNo":"06066934","salesListNo":"","cargoCode":"1670695246388269056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7304.250000000000000","amountWithoutTax":7304.250000,"taxAmount":438.250000,"amountWithTax":7742.500000,"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":1687159773699,"updateTime":1687159773709,"deduction":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":"IB2306194761-1","salesbillId":987982423902564352,"amountWithTax":7742.50,"alreadyAmountWithTax":7742.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987982423902564353,"salesbillItemNo":"1","amountWithTax":7742.50,"alreayAmountWithTax":7742.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7304.250000,"taxAmount":438.250000,"amountWithTax":7742.500000,"preInvoiceItemId":987982426447831041,"salesbillItemId":987982423902564353,"salesbillItemNo":"1","salesbillNo":"IB2306194761-1","invoiceItemId":987982457519325184}]}
2023-06-19 15:29:29,032 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVBNd3ZpZFRWb08=
2023-06-19 15:29:29,032 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVBNd3ZpZFRWb08=
2023-06-19 15:29:29,315 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVBNd3ZpZFRWb08=
2023-06-19 15:29:30,144 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194761 -> 更新只要推送状态
2023-06-19 15:29:30,301 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194761 -> 推送状态为否
2023-06-19 15:34:57,148 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 15:34:57,148 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987982457175392256,"preInvoiceId":987982426447831040,"batchNo":987982424292773888,"outBatchNo":987982424292773888,"salesbillId":"987982423902564352","salesbillNo":"IB2306194761-1","invoiceCode":"031002200411","invoiceNo":"06066934","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":"宁波胜维德赫华翔汽车镜有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020066559339XA","purchaserTel":"0574-65835216","purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankName":"中国农业银行西周支行","purchaserBankAccount":"39708001040007420","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230619","checkCode":"45453956880718354346","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7742.500000,"amountWithoutTax":7304.250000,"taxAmount":438.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9<6/-6+>22+5><4+82<3<3+71*5/39+022196744123/926-5--*3-3//8></69263**+8><4*>2<>+03604/-1-+0+448738/2219330269","cipherTextTwoCode":"01,10,031002200411,06066934,7304.25,20230619,45453956880718354346,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687159773701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVBNd3ZpZFRWb08=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687159773612,"createUserId":"0","updateTime":1687159774337,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687159773701,"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":987982457519325184,"invoiceId":987982457175392256,"preInvoiceId":987982426447831040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987982426447831041,"invoiceCode":"031002200411","invoiceNo":"06066934","salesListNo":"","cargoCode":"1670695246388269056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7304.250000000000000","amountWithoutTax":7304.250000,"taxAmount":438.250000,"amountWithTax":7742.500000,"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":1687159773699,"updateTime":1687159773709,"deduction":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":"IB2306194761-1","salesbillId":987982423902564352,"amountWithTax":7742.50,"alreadyAmountWithTax":7742.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987982423902564353,"salesbillItemNo":"1","amountWithTax":7742.50,"alreayAmountWithTax":7742.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7304.250000,"taxAmount":438.250000,"amountWithTax":7742.500000,"preInvoiceItemId":987982426447831041,"salesbillItemId":987982423902564353,"salesbillItemNo":"1","salesbillNo":"IB2306194761-1","invoiceItemId":987982457519325184}]}
2023-06-19 15:34:58,019 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVBNd3ZpZFRWb08=
2023-06-19 15:34:58,019 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVBNd3ZpZFRWb08=
2023-06-19 15:34:58,269 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVBNd3ZpZFRWb08=
2023-06-19 15:34:58,785 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194761 -> 更新只要推送状态
2023-06-19 15:34:58,956 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194761 -> 推送状态为否
2023-06-19 15:58:34,135 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 15:58:34,135 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194762","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-19 15:59:17,238 [52] 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":3028.0,"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":"IB2306194762-1","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":"九年级活动餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3028.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670702625221779456","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"九年级活动餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-19 15:59:21,871 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 15:59:21,871 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194762-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 16:00:25,985 [78] 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 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","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"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]}]}】
2023-06-19 16:00:29,390 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 16:00:29,390 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987990167887400960,"preInvoiceId":987989985907142656,"batchNo":987989984374599680,"outBatchNo":987989984374599680,"salesbillId":"987989984009695232","salesbillNo":"IB2306194762-1","invoiceCode":"","invoiceNo":"23312000000028881238","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":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"九年级活动餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3028.000000,"amountWithoutTax":2856.600000,"taxAmount":171.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687161612016,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IDHDQZVl","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"九年级活动餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687161611990,"createUserId":"0","updateTime":1687161635340,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687161612016,"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/pxIxAdmD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028881238","xmlUrl":"https://s.xforceplus.com/4CFXZOfA","channel":""},"invoiceDetails":[{"id":987990167967092736,"invoiceId":987990167887400960,"preInvoiceId":987989985907142656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987989985907142657,"invoiceCode":"","invoiceNo":"23312000000028881238","salesListNo":"","cargoCode":"1670702625221779456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2856.603773584910000","amountWithoutTax":2856.600000,"taxAmount":171.400000,"amountWithTax":3028.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687161612013,"updateTime":1687161612024,"deduction":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":"IB2306194762-1","salesbillId":987989984009695232,"amountWithTax":3028.00,"alreadyAmountWithTax":3028.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987989984009695233,"salesbillItemNo":"1","amountWithTax":3028.00,"alreayAmountWithTax":3028.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2856.600000,"taxAmount":171.400000,"amountWithTax":3028.000000,"preInvoiceItemId":987989985907142657,"salesbillItemId":987989984009695233,"salesbillItemNo":"1","salesbillNo":"IB2306194762-1","invoiceItemId":987990167967092736}]}
2023-06-19 16:00:30,234 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IDHDQZVl
2023-06-19 16:00:30,234 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IDHDQZVl
2023-06-19 16:00:30,704 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IDHDQZVl
2023-06-19 16:00:31,675 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194762 -> 更新只要推送状态
2023-06-19 16:00:31,863 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194762 -> 推送状态为否
2023-06-19 16:06:26,633 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 16:06:26,633 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":987990167887400960,"preInvoiceId":987989985907142656,"batchNo":987989984374599680,"outBatchNo":987989984374599680,"salesbillId":"987989984009695232","salesbillNo":"IB2306194762-1","invoiceCode":"","invoiceNo":"23312000000028881238","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":"20230619","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"九年级活动餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3028.000000,"amountWithoutTax":2856.600000,"taxAmount":171.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687161612016,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IDHDQZVl","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"九年级活动餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687161611990,"createUserId":"0","updateTime":1687161635340,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687161612016,"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/pxIxAdmD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000028881238","xmlUrl":"https://s.xforceplus.com/4CFXZOfA","channel":""},"invoiceDetails":[{"id":987990167967092736,"invoiceId":987990167887400960,"preInvoiceId":987989985907142656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":987989985907142657,"invoiceCode":"","invoiceNo":"23312000000028881238","salesListNo":"","cargoCode":"1670702625221779456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2856.603773584910000","amountWithoutTax":2856.600000,"taxAmount":171.400000,"amountWithTax":3028.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687161612013,"updateTime":1687161612024,"deduction":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":"IB2306194762-1","salesbillId":987989984009695232,"amountWithTax":3028.00,"alreadyAmountWithTax":3028.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":987989984009695233,"salesbillItemNo":"1","amountWithTax":3028.00,"alreayAmountWithTax":3028.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2856.600000,"taxAmount":171.400000,"amountWithTax":3028.000000,"preInvoiceItemId":987989985907142657,"salesbillItemId":987989984009695233,"salesbillItemNo":"1","salesbillNo":"IB2306194762-1","invoiceItemId":987990167967092736}]}
2023-06-19 16:06:27,355 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IDHDQZVl
2023-06-19 16:06:27,355 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IDHDQZVl
2023-06-19 16:06:27,793 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IDHDQZVl
2023-06-19 16:06:28,340 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194762 -> 更新只要推送状态
2023-06-19 16:06:28,511 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194762 -> 推送状态为否
2023-06-19 16:22:28,319 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708123364499456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283005138598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132021991013","invoiceId":"1670708139831341056","invoiceNo":"01072614","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":"1687162831516","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283005138598.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:22:28,334 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708143329386496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283513160810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132021991013","invoiceId":"1670708155715162112","invoiceNo":"01077360","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":"1687162836276","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283513160810.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:22:28,365 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708130360594432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283185813854.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132021991013","invoiceId":"1670708141618114560","invoiceNo":"01072615","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":"1687162833183","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283185813854.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:22:28,365 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708150182879232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283668558750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022190813","invoiceId":"1670708161868214272","invoiceNo":"00133340","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":"1687162837910","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283668558750.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:22:28,539 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708157925568512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283852166213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022290813","invoiceId":"1670708170135187456","invoiceNo":"00000668","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":"1687162839756","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283852166213.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:22:29,073 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708165278183424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871628401307432.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022290913","invoiceId":"1670708204922740736","invoiceNo":"00309209","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":"1687162841507","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871628401307432.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:22:29,357 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670708155715162112
2023-06-19 16:22:29,357 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283513160810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:29,357 [14] 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/2023/06/19/168716283513160810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:29,592 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168716288973632069","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708371809906688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716288973819424.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022190913","invoiceId":"1670708385806299136","invoiceNo":"00247638","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":"1687162890750","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716288973819424.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:22:29,826 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670708141618114560
2023-06-19 16:22:29,826 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283185813854.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:29,826 [44] 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/2023/06/19/168716283185813854.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:29,842 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670708139831341056
2023-06-19 16:22:29,842 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283005138598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:29,842 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283005138598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:29,857 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670708161868214272
2023-06-19 16:22:29,857 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283668558750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:29,857 [16] 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/2023/06/19/168716283668558750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:29,935 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283513160810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:29,935 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670708155715162112
2023-06-19 16:22:29,935 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708645549842432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283513160810.jpg
2023-06-19 16:22:29,935 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708645549842432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283513160810.jpg
2023-06-19 16:22:30,843 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283185813854.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:30,843 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670708141618114560
2023-06-19 16:22:30,843 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708647789600768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283185813854.jpg
2023-06-19 16:22:30,843 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708647789600768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283185813854.jpg
2023-06-19 16:22:30,859 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670708170135187456
2023-06-19 16:22:30,859 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283852166213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:30,859 [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/2023/06/19/168716283852166213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:30,890 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283005138598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:30,890 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670708139831341056
2023-06-19 16:22:30,890 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708647730876416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283005138598.jpg
2023-06-19 16:22:30,890 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708647730876416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283005138598.jpg
2023-06-19 16:22:30,905 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283668558750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:30,905 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670708161868214272
2023-06-19 16:22:30,905 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708647789600769/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283668558750.jpg
2023-06-19 16:22:30,905 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708647789600769/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283668558750.jpg
2023-06-19 16:22:31,030 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670708204922740736
2023-06-19 16:22:31,030 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871628401307432.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:31,030 [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/2023/06/19/16871628401307432.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:31,155 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283852166213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:31,155 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670708170135187456
2023-06-19 16:22:31,155 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708651920986112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283852166213.jpg
2023-06-19 16:22:31,155 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708651920986112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283852166213.jpg
2023-06-19 16:22:31,218 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670708385806299136
2023-06-19 16:22:31,218 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716288973819424.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:31,218 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716288973819424.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:31,328 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871628401307432.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:31,328 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670708204922740736
2023-06-19 16:22:31,328 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708652751462400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871628401307432.jpg
2023-06-19 16:22:31,328 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708652751462400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871628401307432.jpg
2023-06-19 16:22:31,531 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716288973819424.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:31,531 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670708385806299136
2023-06-19 16:22:31,531 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708653565153280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716288973819424.jpg
2023-06-19 16:22:31,531 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708653565153280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716288973819424.jpg
2023-06-19 16:22:31,625 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708645549842432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283513160810.jpg
2023-06-19 16:22:31,625 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670708645549842432
2023-06-19 16:22:31,625 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670708155715162112
2023-06-19 16:22:32,094 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708652751462400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871628401307432.jpg
2023-06-19 16:22:32,094 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670708652751462400
2023-06-19 16:22:32,094 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670708204922740736
2023-06-19 16:22:32,250 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708647789600768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283185813854.jpg
2023-06-19 16:22:32,250 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670708647789600768
2023-06-19 16:22:32,250 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670708141618114560
2023-06-19 16:22:32,250 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708647789600769/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283668558750.jpg
2023-06-19 16:22:32,250 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670708647789600769
2023-06-19 16:22:32,250 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670708161868214272
2023-06-19 16:22:32,265 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708647730876416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283005138598.jpg
2023-06-19 16:22:32,265 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670708647730876416
2023-06-19 16:22:32,265 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670708139831341056
2023-06-19 16:22:32,265 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708651920986112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716283852166213.jpg
2023-06-19 16:22:32,265 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670708651920986112
2023-06-19 16:22:32,265 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670708170135187456
2023-06-19 16:22:32,605 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716249127173362","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":"1687162958935","commitUserId":"6082067222541205631","commitUserName":"唐媛媛","commodityInspectionNo":"","createTime":"1687162496329","createUserCode":"10002198","createUserId":"6082067222541205631","createUserName":"唐媛媛","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:07","getOnTime":"09:42","handleStatus":"0","height":"1985","hookTime":"","imageFileUrl":"","imageId":"1670706703118635008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249132536565.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132022181210","invoiceDate":"","invoiceId":"1670706717597380608","invoiceNo":"51556604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687162492902","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","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/2023/06/19/168716249132536565.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686499200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687162958939","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"724","xPoint":"337","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:22:32,747 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716249127173362","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":"1687162959047","commitUserId":"6082067222541205631","commitUserName":"唐媛媛","commodityInspectionNo":"","createTime":"1687162498288","createUserCode":"10002198","createUserId":"6082067222541205631","createUserName":"唐媛媛","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:21","getOnTime":"09:57","handleStatus":"0","height":"2010","hookTime":"","imageFileUrl":"","imageId":"1670706710374780928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249339539098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1670706725818204160","invoiceNo":"31432130","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":"16.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687162494632","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","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/2023/06/19/168716249339539098.jpg?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":"1687162959051","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"740","xPoint":"258","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:22:33,184 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708653565153280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716288973819424.jpg
2023-06-19 16:22:33,184 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670708653565153280
2023-06-19 16:22:33,184 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670708385806299136
2023-06-19 16:22:34,030 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670706725818204160
2023-06-19 16:22:34,030 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249339539098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:34,030 [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/2023/06/19/168716249339539098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:34,030 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670706717597380608
2023-06-19 16:22:34,030 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249132536565.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:34,030 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249132536565.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:34,295 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249339539098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:34,295 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670706725818204160
2023-06-19 16:22:34,295 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708665267265536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716249339539098.jpg
2023-06-19 16:22:34,295 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708665267265536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716249339539098.jpg
2023-06-19 16:22:34,327 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249132536565.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:22:34,327 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670706717597380608
2023-06-19 16:22:34,327 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708665359536128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716249132536565.jpg
2023-06-19 16:22:34,327 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708665359536128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716249132536565.jpg
2023-06-19 16:22:35,111 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708665267265536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716249339539098.jpg
2023-06-19 16:22:35,111 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670708665267265536
2023-06-19 16:22:35,111 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670706725818204160
2023-06-19 16:22:35,173 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670708665359536128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716249132536565.jpg
2023-06-19 16:22:35,173 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670708665359536128
2023-06-19 16:22:35,173 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670706717597380608
2023-06-19 16:24:25,941 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16871630544538584","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670709063685509120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716305445575286.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022291013","invoiceId":"1670709075366641664","invoiceNo":"00244045","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":"1687163055704","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716305445575286.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:24:26,597 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670709075366641664
2023-06-19 16:24:26,597 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716305445575286.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:24:26,597 [14] 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/2023/06/19/168716305445575286.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:24:26,894 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716305445575286.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:24:26,894 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670709075366641664
2023-06-19 16:24:26,894 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670709137382313984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716305445575286.jpg
2023-06-19 16:24:26,894 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670709137382313984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716305445575286.jpg
2023-06-19 16:24:27,718 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670709137382313984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716305445575286.jpg
2023-06-19 16:24:27,718 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670709137382313984
2023-06-19 16:24:27,718 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670709075366641664
2023-06-19 16:28:10,009 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168716288973632069","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708371809906688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716288973819424.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022190913","invoiceId":"1670708385806299136","invoiceNo":"00247638","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":"1687162890750","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716288973819424.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:28:10,024 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708143329386496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283513160810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132021991013","invoiceId":"1670708155715162112","invoiceNo":"01077360","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":"1687162836276","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283513160810.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:28:10,024 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708150182879232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283668558750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022190813","invoiceId":"1670708161868214272","invoiceNo":"00133340","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":"1687162837910","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283668558750.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:28:10,024 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716249127173362","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":"1687162959047","commitUserId":"6082067222541205631","commitUserName":"唐媛媛","commodityInspectionNo":"","createTime":"1687162498288","createUserCode":"10002198","createUserId":"6082067222541205631","createUserName":"唐媛媛","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:21","getOnTime":"09:57","handleStatus":"0","height":"2010","hookTime":"","imageFileUrl":"","imageId":"1670706710374780928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249339539098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1670706725818204160","invoiceNo":"31432130","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":"16.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687162494632","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","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/2023/06/19/168716249339539098.jpg?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":"1687162959051","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"740","xPoint":"258","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:28:10,024 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708165278183424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871628401307432.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022290913","invoiceId":"1670708204922740736","invoiceNo":"00309209","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":"1687162841507","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871628401307432.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:28:10,024 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708157925568512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283852166213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022290813","invoiceId":"1670708170135187456","invoiceNo":"00000668","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":"1687162839756","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283852166213.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:28:10,040 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708123364499456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283005138598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132021991013","invoiceId":"1670708139831341056","invoiceNo":"01072614","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":"1687162831516","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283005138598.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:28:10,196 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 16:28:10,196 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16871628263989847","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670708130360594432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283185813854.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132021991013","invoiceId":"1670708141618114560","invoiceNo":"01072615","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":"1687162833183","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283185813854.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:28:10,196 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 16:28:10,196 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716249127173362","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":"1687162958935","commitUserId":"6082067222541205631","commitUserName":"唐媛媛","commodityInspectionNo":"","createTime":"1687162496329","createUserCode":"10002198","createUserId":"6082067222541205631","createUserName":"唐媛媛","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:07","getOnTime":"09:42","handleStatus":"0","height":"1985","hookTime":"","imageFileUrl":"","imageId":"1670706703118635008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249132536565.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132022181210","invoiceDate":"","invoiceId":"1670706717597380608","invoiceNo":"51556604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687162492902","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","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/2023/06/19/168716249132536565.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686499200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687162958939","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"724","xPoint":"337","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:28:10,212 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 16:28:10,212 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 16:28:10,243 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 16:28:10,243 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 16:28:10,337 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 16:28:10,352 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 16:28:10,368 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 16:31:54,118 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168716345775456407","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670710755000852480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716345779711169.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022191013","invoiceId":"1670710766174482432","invoiceNo":"00185992","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":"1687163458948","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716345779711169.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:31:55,478 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670710766174482432
2023-06-19 16:31:55,478 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716345779711169.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:31:55,478 [14] 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/2023/06/19/168716345779711169.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:31:55,806 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716345779711169.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:31:55,806 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670710766174482432
2023-06-19 16:31:55,806 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670711020184408064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716345779711169.jpg
2023-06-19 16:31:55,806 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670711020184408064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716345779711169.jpg
2023-06-19 16:31:56,759 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670711020184408064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716345779711169.jpg
2023-06-19 16:31:56,759 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670711020184408064
2023-06-19 16:31:56,759 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670710766174482432
2023-06-19 16:34:44,483 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168716367867645307","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670711681098985472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716367867837685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132021991013","invoiceId":"1670711694579478528","invoiceNo":"01077361","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":"1687163679747","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716367867837685.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:34:45,124 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670711694579478528
2023-06-19 16:34:45,124 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716367867837685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:34:45,124 [16] 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/2023/06/19/168716367867837685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:34:45,469 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716367867837685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 16:34:45,469 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670711694579478528
2023-06-19 16:34:45,469 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670711731811000320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716367867837685.jpg
2023-06-19 16:34:45,469 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670711731811000320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716367867837685.jpg
2023-06-19 16:34:46,311 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670711731811000320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716367867837685.jpg
2023-06-19 16:34:46,311 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670711731811000320
2023-06-19 16:34:46,311 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670711694579478528
2023-06-19 16:35:08,976 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193935","invoiceDetails1":[{"InvoiceNo":"31432130","InvoiceType":"出租车票","Amount":"47","Invoiceattachment":{"id":"b6a84fb4-6344-493d-a0b8-9bc78f9eedef","name":"168716249339539098.jpg","fileSize":201513},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670706725818204160","imageId":"1670706710374780928","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-06-07","OriInvoiceAmount":"47.00","invoicedate":"","_id":"1670708665267265536","__ctxidx":0,"Data":"2023-06-07","field_11":"202306Yuanyuan Tang 唐媛媛2023年6月7日江阴差旅报销"},{"InvoiceNo":"01077360","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"a1b27e9c-a747-43e2-b3bf-41f9a74fb0a5","name":"168716283513160810.jpg","fileSize":191601},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670708155715162112","imageId":"1670708143329386496","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1670708645549842432","__ctxidx":0,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年6月7日江阴差旅报销"},{"InvoiceNo":"00133340","InvoiceType":"定额发票","Amount":"1","Invoiceattachment":{"id":"fe210fbb-6cef-4fc6-a6ec-f73baed7f5a8","name":"168716283668558750.jpg","fileSize":173746},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670708161868214272","imageId":"1670708150182879232","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"1670708647789600769","__ctxidx":1,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年6月7日江阴差旅报销"},{"InvoiceNo":"00000668","InvoiceType":"定额发票","Amount":"1","Invoiceattachment":{"id":"74b58fbb-2a3d-4932-9677-c95a8ef2a722","name":"168716283852166213.jpg","fileSize":172599},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670708170135187456","imageId":"1670708157925568512","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"1670708651920986112","__ctxidx":2,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年6月7日江阴差旅报销"},{"InvoiceNo":"01072614","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"4ac01fb5-85ca-4a7a-9c5a-1dc0a20c22e8","name":"168716283005138598.jpg","fileSize":197938},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670708139831341056","imageId":"1670708123364499456","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1670708647730876416","__ctxidx":3,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年6月7日江阴差旅报销"}]}
2023-06-19 16:35:08,976 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670706710374780928","invoiceId":"1670706725818204160"},{"imageId":"1670708143329386496","invoiceId":"1670708155715162112"},{"imageId":"1670708150182879232","invoiceId":"1670708161868214272"},{"imageId":"1670708157925568512","invoiceId":"1670708170135187456"},{"imageId":"1670708123364499456","invoiceId":"1670708139831341056"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193935","billCodeType":"expensesBill","createTime":"2023-06-19T16:35:08.9765215+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002198","userName":"唐媛媛"}}
2023-06-19 16:35:09,804 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670706710374780928",
      "message": "成功"
    },
    {
      "imageId": "1670708123364499456",
      "message": "成功"
    },
    {
      "imageId": "1670708143329386496",
      "message": "成功"
    },
    {
      "imageId": "1670708150182879232",
      "message": "成功"
    },
    {
      "imageId": "1670708157925568512",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 16:35:09,804 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 16:35:10,273 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 16:35:10,273 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1687162494632","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1687162959047","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1670706725818204160","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2010","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670706710374780928","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249339539098.jpg?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":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202306193935","updateTime":"1687163716586","extFields":"","rootRegion":"","createTime":"1687162498288","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"740","chargeTaxAuthorityCode":"","invoiceId":"1670706725818204160","isChange":"0","isSalesList":"0","yPoint":"6","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"258","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31432130","ticketCode":"ticketTaxi","mileage":"16.3","billEntityCode":"expensesBill","batchNo":"168716249127173362","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":"10:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249339539098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47.00","scanUserName":"唐媛媛","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":"01072614","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16871628263989847","settlementNo":"","chargeUpStatus":"0","imageId":"1670708123364499456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132021991013","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283005138598.jpg?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/2023/06/19/168716283005138598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202306193935","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670708139831341056","amountWithTax":"5.00","scanUserName":"唐媛媛","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":"01077360","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16871628263989847","settlementNo":"","chargeUpStatus":"0","imageId":"1670708143329386496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132021991013","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283513160810.jpg?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/2023/06/19/168716283513160810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202306193935","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670708155715162112","amountWithTax":"5.00","scanUserName":"唐媛媛","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":"00133340","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16871628263989847","settlementNo":"","chargeUpStatus":"0","imageId":"1670708150182879232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022190813","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283668558750.jpg?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/2023/06/19/168716283668558750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202306193935","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670708161868214272","amountWithTax":"1.00","scanUserName":"唐媛媛","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":"00000668","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16871628263989847","settlementNo":"","chargeUpStatus":"0","imageId":"1670708157925568512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022290813","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283852166213.jpg?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/2023/06/19/168716283852166213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202306193935","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670708170135187456","amountWithTax":"1.00","scanUserName":"唐媛媛","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":"10002198","billCodeType":"expensesBill","billCode":"ER202306193935","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687163716755}
2023-06-19 16:35:10,273 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193935, status is0, not need to process.
2023-06-19 16:36:14,295 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304045"}】
2023-06-19 16:36:14,967 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304045","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000758","Document_Date":"20230614","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023/06/15 SZ-SXF深信服 特殊支持审核-1","Merchandise_Category":"","Site":"5607","Order_Quantity":"1","Net_Price":"2169.81","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105607","GL_Account_Number":"52561001","Expense_Type":"HSE审核费","Tax_Classify_Code":"3040602990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230615","Requester":"Wang Chen 王忱"}]}]}
2023-06-19 16:36:15,717 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304045","SP_PO_Item":"00010","SAP_PO":4400008838,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":163622}]}】
2023-06-19 16:36:16,185 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304042"}】
2023-06-19 16:36:16,420 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 16:36:18,492 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304042","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000115","Document_Date":"20230614","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"深信服6月特殊送检费用-月","Merchandise_Category":"","Site":"5608","Order_Quantity":"1","Net_Price":"1094.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105608","GL_Account_Number":"52561001","Expense_Type":"HSE检测费","Tax_Classify_Code":"3040602990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Sherry Xie 谢敏仪"}]}]}
2023-06-19 16:36:19,196 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304042","SP_PO_Item":"00010","SAP_PO":4400008839,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":163625}]}】
2023-06-19 16:36:20,103 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 16:37:48,647 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168716345775456407","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670710755000852480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716345779711169.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022191013","invoiceId":"1670710766174482432","invoiceNo":"00185992","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":"1687163458948","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716345779711169.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 16:37:48,788 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 16:38:49,252 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193936","invoiceDetails1":[{"InvoiceNo":"51556604","InvoiceType":"出租车票","Amount":"55","Invoiceattachment":{"id":"fee4e345-c212-43b0-89ef-80317500fc9c","name":"168716249132536565.jpg","fileSize":206203},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670706717597380608","imageId":"1670706703118635008","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-06-12","OriInvoiceAmount":"55.00","invoicedate":"","_id":"1670708665359536128","__ctxidx":0,"Data":"2023-06-12","field_11":"202306Yuanyuan Tang 唐媛媛2023年6月12日&6月15日江阴差旅报销申请"},{"InvoiceNo":"01077361","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"cdacfbc0-73ee-42f3-b76e-e8b4d470d93f","name":"168716367867837685.jpg","fileSize":188662},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670711694579478528","imageId":"1670711681098985472","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1670711731811000320","__ctxidx":0,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年6月12日&6月15日江阴差旅报销申请"},{"InvoiceNo":"00185992","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"9ad44b8b-5a52-4a23-a3fb-43061172d846","name":"168716345779711169.jpg","fileSize":205221},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670710766174482432","imageId":"1670710755000852480","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1670711020184408064","__ctxidx":1,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年6月12日&6月15日江阴差旅报销申请"},{"InvoiceNo":"00244045","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"5d25e1f1-a075-476e-bfea-1867dae653b8","name":"168716305445575286.jpg","fileSize":185147},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670709075366641664","imageId":"1670709063685509120","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1670709137382313984","__ctxidx":2,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年6月12日&6月15日江阴差旅报销申请"},{"InvoiceNo":"01072615","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"d5a9fcd7-52a5-4045-86ce-57e0a859cd74","name":"168716283185813854.jpg","fileSize":192377},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670708141618114560","imageId":"1670708130360594432","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1670708647789600768","__ctxidx":3,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年6月12日&6月15日江阴差旅报销申请"},{"InvoiceNo":"00309209","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"0257e398-37ff-417c-aca0-60db9cc1cda3","name":"16871628401307432.jpg","fileSize":179153},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670708204922740736","imageId":"1670708165278183424","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"1670708652751462400","__ctxidx":4,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年6月12日&6月15日江阴差旅报销申请"},{"InvoiceNo":"00247638","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"55a25695-1fba-4d76-84b1-2fa11958a1e4","name":"168716288973819424.jpg","fileSize":191893},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670708385806299136","imageId":"1670708371809906688","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"1670708653565153280","__ctxidx":5,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年6月12日&6月15日江阴差旅报销申请"}]}
2023-06-19 16:38:49,252 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670706703118635008","invoiceId":"1670706717597380608"},{"imageId":"1670711681098985472","invoiceId":"1670711694579478528"},{"imageId":"1670710755000852480","invoiceId":"1670710766174482432"},{"imageId":"1670709063685509120","invoiceId":"1670709075366641664"},{"imageId":"1670708130360594432","invoiceId":"1670708141618114560"},{"imageId":"1670708165278183424","invoiceId":"1670708204922740736"},{"imageId":"1670708371809906688","invoiceId":"1670708385806299136"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193936","billCodeType":"expensesBill","createTime":"2023-06-19T16:38:49.2522251+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002198","userName":"唐媛媛"}}
2023-06-19 16:38:49,846 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670706703118635008",
      "message": "成功"
    },
    {
      "imageId": "1670708130360594432",
      "message": "成功"
    },
    {
      "imageId": "1670708165278183424",
      "message": "成功"
    },
    {
      "imageId": "1670708371809906688",
      "message": "成功"
    },
    {
      "imageId": "1670709063685509120",
      "message": "成功"
    },
    {
      "imageId": "1670710755000852480",
      "message": "成功"
    },
    {
      "imageId": "1670711681098985472",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 16:38:49,846 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 16:38:50,238 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 16:38:50,238 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1687162492902","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1687162958935","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1670706717597380608","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1985","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670706703118635008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249132536565.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686499200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202306193936","updateTime":"1687163936641","extFields":"","rootRegion":"","createTime":"1687162496329","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"724","chargeTaxAuthorityCode":"","invoiceId":"1670706717597380608","isChange":"0","isSalesList":"0","yPoint":"6","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"51556604","ticketCode":"ticketTaxi","mileage":"18.8","billEntityCode":"expensesBill","batchNo":"168716249127173362","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":"10:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716249132536565.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"55.00","scanUserName":"唐媛媛","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":"01072615","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16871628263989847","settlementNo":"","chargeUpStatus":"0","imageId":"1670708130360594432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132021991013","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716283185813854.jpg?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/2023/06/19/168716283185813854.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202306193936","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670708141618114560","amountWithTax":"5.00","scanUserName":"唐媛媛","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":"00309209","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16871628263989847","settlementNo":"","chargeUpStatus":"0","imageId":"1670708165278183424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022290913","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871628401307432.jpg?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/2023/06/19/16871628401307432.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202306193936","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670708204922740736","amountWithTax":"2.00","scanUserName":"唐媛媛","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":"00247638","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168716288973632069","settlementNo":"","chargeUpStatus":"0","imageId":"1670708371809906688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022190913","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716288973819424.jpg?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/2023/06/19/168716288973819424.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202306193936","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670708385806299136","amountWithTax":"2.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],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2023-06-19 16:38:50,238 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193936, status is0, not need to process.
2023-06-19 16:40:46,155 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-19 16:40:46,155 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190511X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":2750,"EPOS":"T&E 交通差旅费","YTDTotalBudget":43848,"YTDAvailableBudget":-16656,"YTDBalance":-19406,"OverYTDBudget":"44.26","IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":5000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":27212.70275,"YTDAvailableBudget":22573.20275,"YTDBalance":17573.20275,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":480,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":34926.079750000004,"YTDAvailableBudget":33326.079750000004,"YTDBalance":32846.079750000004,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-06-19 16:48:37,068 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-19 16:48:37,068 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306191492","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-06-19 16:49:20,120 [74] 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":882.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海高顿教育科技有限公司","purchaserNo":null,"purchaserTaxNo":"913101090934880083","purchaserTel":"","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306191492-1","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":882.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670715220465033216","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}]}]}
2023-06-19 16:49:24,100 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-19 16:49:24,100 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306191492-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-19 16:49:32,797 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 16:49:32,797 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988002609044508672,"preInvoiceId":988002580116303872,"batchNo":988002577197879296,"outBatchNo":988002577197879296,"salesbillId":"988002576845418496","salesbillNo":"ICC2306191492-1","invoiceCode":"044032200411","invoiceNo":"63987051","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":"上海高顿教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101090934880083","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230619","checkCode":"84130616063952041215","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":882.500000,"amountWithoutTax":832.550000,"taxAmount":49.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6196+0/5/1556334>+5275>48*26>472><2+26>824+3<8283<5></39-48/21/636225863+2+86+2->0+5+4/656-<1836>026+320419<","cipherTextTwoCode":"01,10,044032200411,63987051,832.55,20230619,84130616063952041215,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687164578346,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrLzZxakFqY2REWEo=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687164578192,"createUserId":"0","updateTime":1687164578978,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687164578346,"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":988002609661071360,"invoiceId":988002609044508672,"preInvoiceId":988002580116303872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988002580116303873,"invoiceCode":"044032200411","invoiceNo":"63987051","salesListNo":"","cargoCode":"1670715220465033216","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":832.550000,"taxAmount":49.950000,"amountWithTax":882.500000,"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":1687164578344,"updateTime":1687164578355,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306191492-1","salesbillId":988002576845418496,"amountWithTax":882.50,"alreadyAmountWithTax":882.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988002576845418497,"salesbillItemNo":"1","amountWithTax":882.50,"alreayAmountWithTax":882.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":832.550000,"taxAmount":49.950000,"amountWithTax":882.500000,"preInvoiceItemId":988002580116303873,"salesbillItemId":988002576845418497,"salesbillItemNo":"1","salesbillNo":"ICC2306191492-1","invoiceItemId":988002609661071360}]}
2023-06-19 16:49:33,673 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrLzZxakFqY2REWEo=
2023-06-19 16:49:33,673 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrLzZxakFqY2REWEo=
2023-06-19 16:49:33,877 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrLzZxakFqY2REWEo=
2023-06-19 16:49:34,627 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306191492 -> 更新只要推送状态
2023-06-19 16:55:05,329 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-19 16:55:05,329 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988002609044508672,"preInvoiceId":988002580116303872,"batchNo":988002577197879296,"outBatchNo":988002577197879296,"salesbillId":"988002576845418496","salesbillNo":"ICC2306191492-1","invoiceCode":"044032200411","invoiceNo":"63987051","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":"上海高顿教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101090934880083","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230619","checkCode":"84130616063952041215","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":882.500000,"amountWithoutTax":832.550000,"taxAmount":49.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6196+0/5/1556334>+5275>48*26>472><2+26>824+3<8283<5></39-48/21/636225863+2+86+2->0+5+4/656-<1836>026+320419<","cipherTextTwoCode":"01,10,044032200411,63987051,832.55,20230619,84130616063952041215,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687164578346,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrLzZxakFqY2REWEo=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687164578192,"createUserId":"0","updateTime":1687164578978,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687164578346,"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":988002609661071360,"invoiceId":988002609044508672,"preInvoiceId":988002580116303872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988002580116303873,"invoiceCode":"044032200411","invoiceNo":"63987051","salesListNo":"","cargoCode":"1670715220465033216","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":832.550000,"taxAmount":49.950000,"amountWithTax":882.500000,"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":1687164578344,"updateTime":1687164578355,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306191492-1","salesbillId":988002576845418496,"amountWithTax":882.50,"alreadyAmountWithTax":882.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988002576845418497,"salesbillItemNo":"1","amountWithTax":882.50,"alreayAmountWithTax":882.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":832.550000,"taxAmount":49.950000,"amountWithTax":882.500000,"preInvoiceItemId":988002580116303873,"salesbillItemId":988002576845418497,"salesbillItemNo":"1","salesbillNo":"ICC2306191492-1","invoiceItemId":988002609661071360}]}
2023-06-19 16:55:06,032 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrLzZxakFqY2REWEo=
2023-06-19 16:55:06,032 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrLzZxakFqY2REWEo=
2023-06-19 16:55:06,266 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrLzZxakFqY2REWEo=
2023-06-19 16:55:06,766 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306191492 -> 更新只要推送状态
2023-06-19 17:15:24,455 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"71.29","amountWithoutTax":"63.09","cargoName":"*焙烤食品*烘焙糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"8.20","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"71.29","amountWithoutTax":"63.09","backType":"0","balanceAmount":"71.29","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07346952752717053266","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"万毅","cipherText":"0073545<4<*<>9<>5394+<30//>59-1*969>+014<55/0*9*0/44++8--9/4/11617>--5864094>53<*/+5<3>-75392-59200182>019<74/1>","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":"1670712147945979904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379003823486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1670712166082154496","invoiceNo":"82486734","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"邵颖聪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"927009032408","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82486734_20230616_I4C5I4F8&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":"20230616","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82486734_20230616_I4C5I4F8&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"哗啦啦网页提交20230612155949767087460111","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687163791053","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 025-52119057","sellerAddress":"南京市溧水经济开发区柘宁东路368号2楼221室025-52119057","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京月牙湖支行 125914186810802","sellerBankName":"招商银行股份有限公司南京月牙湖支行125914186810802","sellerCode":"","sellerName":"泸溪河（江苏）食品销售有限公司","sellerNo":"","sellerTaxNo":"91320115MA7KLHEWX8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379003823486.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.20","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:15:24,471 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"174.00","amountWithoutTax":"172.28","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"盒","rowNum":"1","taxAmount":"1.72","taxRate":"1.00","type":"","unitPrice":"86.13861386","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"174.00","amountWithoutTax":"172.28","backType":"0","balanceAmount":"174.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75499671150177869084","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邢果","cipherText":"6<3>311+/49331932150*7/32+0-4>8><027+/772/5+31<23/6832/1917<36648>3-9<3/05031425762<0/6/8><657+134-*42-78-->","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":"1670712153679597568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379133826502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"033002300111","invoiceId":"1670712167432716288","invoiceNo":"78526819","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":"20230609","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":"1687163792420","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/2023/06/19/168716379133826502.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.72","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:15:24,486 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"486.0","amountWithoutTax":"","cargoName":"水果","itemSpec":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"","taxRate":"","unitPrice":"486.0"}],"invoiceMain":{"amountWithTax":"486.00","amountWithoutTax":"486.00","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716378851763868","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"34222119850913157201","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1687166130556","commitUserId":"6122626445005144284","commitUserName":"袁成振","commodityInspectionNo":"","createTime":"1687163792936","createUserCode":"10003346","createUserId":"6122626445005144284","createUserName":"袁成振","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1975","hookTime":"","imageFileUrl":"","imageId":"1670712141822304256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716378855754250.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132032280230","invoiceDate":"1685894400000","invoiceId":"1670712156095524865","invoiceNo":"00761898","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687163789591","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"王佩","sellerNo":"","sellerTaxNo":"34222119850913157201","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716378855754250.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1687166130587","updateUserId":"6122626445005144284","updateUserName":"袁成振","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1370","xPoint":"85","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:15:24,502 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1507.40","amountWithoutTax":"1422.08","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"85.32","taxRate":"6.00","type":"","unitPrice":"1422.08000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1507.40","amountWithoutTax":"1422.08","backType":"0","balanceAmount":"1507.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62117358693904240770","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"64*5-/1-76/<067<676-/34++4670+>883--<436806>>66-+4>>0352*60027-92+99/306-876679078840628>885*-<87511777002-6","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":"1670712159593570304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379270372960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1670712175213162496","invoiceNo":"55116781","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"PSH391","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565718270","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":"1687163793829","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省南京市秦淮区贡院街119号 025-84720888","sellerAddress":"江苏省南京市秦淮区贡院街119号025-84720888","sellerBankAccount":"","sellerBankInfo":"工商银行南京光华门支行 4301013009100291772","sellerBankName":"工商银行南京光华门支行4301013009100291772","sellerCode":"","sellerName":"上海必胜客有限公司南京分公司","sellerNo":"","sellerTaxNo":"9132010067133938X1","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379270372960.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"85.32","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:15:24,627 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.70","amountWithoutTax":"37.79","cargoName":"*焙烤食品*烘焙糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"4.91","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.70","amountWithoutTax":"37.79","backType":"0","balanceAmount":"42.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14882984744434099171","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"万毅","cipherText":"00-963--//06>4363684-/80+>0--<>879+15-+11/8-128682<9*<-<420*-->-0>5*966+9/4/>4/9>3+151*0464*9>2/<30182>0193<4203","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":"1670712166333812736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871637942458280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1670712179877220352","invoiceNo":"82486733","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"邵颖聪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"927009032408","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82486733_20230616_F4I3E2F4&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":"20230616","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82486733_20230616_F4I3E2F4&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"哗啦啦网页提交20230607192127767087460214","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687163795436","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 025-52119057","sellerAddress":"南京市溧水经济开发区柘宁东路368号2楼221室025-52119057","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京月牙湖支行 125914186810802","sellerBankName":"招商银行股份有限公司南京月牙湖支行125914186810802","sellerCode":"","sellerName":"泸溪河（江苏）食品销售有限公司","sellerNo":"","sellerTaxNo":"91320115MA7KLHEWX8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871637942458280.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:15:24,768 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.90","amountWithoutTax":"11.42","cargoName":"*调味品*麦西恩全麦卷饼原味薄饼早餐春卷皮墨西哥鸡肉卷饼皮饼皮菠菜卷饼","currentDateEnd":"","currentDateStart":"","itemSpec":"MP69204","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.48","taxRate":"13.00","type":"","unitPrice":"11.42000000","zeroTax":" "},{"amountWithTax":"12.90","amountWithoutTax":"11.42","cargoName":"*调味品*麦西恩全麦卷饼原味薄饼早餐春卷皮墨西哥鸡肉卷饼皮饼皮菠菜卷饼","currentDateEnd":"","currentDateStart":"","itemSpec":"MP69205","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"2","taxAmount":"1.48","taxRate":"13.00","type":"","unitPrice":"11.42000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.80","amountWithoutTax":"22.84","backType":"0","balanceAmount":"25.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83428515732036620194","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许荣田","cipherText":"46088/+082//+/6+*610>79-5744816<63*7024/96172037>><1<8<84695-3*96/6**0-9++4714-49+5325+36<65-70<0<3/>-27/<7/","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":"1670712171887075328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379577121961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670712185052991488","invoiceNo":"57194031","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于金芝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661840855173","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":"20230609","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":"1687163796761","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"中国（上海）自由贸易试验区临港新片区环湖西二路888号B楼3107室 021-34020139","sellerAddress":"中国(上海)自由贸易试验区临港新片区环湖西二路888号B楼3107室021-34020139","sellerBankAccount":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海闵行支行 3101020120100071169","sellerBankName":"浙江泰隆商业银行股份有限公司上海闵行支行3101020120100071169","sellerCode":"","sellerName":"上海正鸿食品有限公司","sellerNo":"","sellerTaxNo":"9131011507813501XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379577121961.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:15:25,486 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"468.00","amountWithoutTax":"463.37","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.63","taxRate":"1.00","type":"","unitPrice":"463.366336633663","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"468.00","amountWithoutTax":"463.37","backType":"0","balanceAmount":"468.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03999983331796958459","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"狄茜如","cipherText":"0381696-22><5--/06/3+4148058*27<67<470<>-470<1/286*+87-//32<0<040-326*81</*787<6*209>9>/>+8-+101539+06>*<>34//43","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":"1670712178103029761","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379705033346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1670712191398981632","invoiceNo":"04959907","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":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687163798241","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/2023/06/19/168716379705033346.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.63","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:15:26,783 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670712179877220352
2023-06-19 17:15:26,783 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871637942458280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:26,783 [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/2023/06/19/16871637942458280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:26,799 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670712167432716288
2023-06-19 17:15:26,799 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379133826502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:26,799 [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/2023/06/19/168716379133826502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:26,814 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670712166082154496
2023-06-19 17:15:26,814 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379003823486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:26,814 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379003823486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:26,814 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670712175213162496
2023-06-19 17:15:26,814 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379270372960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:26,814 [58] 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/2023/06/19/168716379270372960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:26,846 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670712156095524865
2023-06-19 17:15:26,846 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716378855754250.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:26,846 [64] 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/2023/06/19/168716378855754250.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:26,971 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670712185052991488
2023-06-19 17:15:26,971 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379577121961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:26,971 [88] 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/2023/06/19/168716379577121961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:27,096 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670712191398981632
2023-06-19 17:15:27,096 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379705033346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:27,096 [106] 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/2023/06/19/168716379705033346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:27,096 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871637942458280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:27,096 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670712179877220352
2023-06-19 17:15:27,096 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972606865408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871637942458280.jpeg
2023-06-19 17:15:27,096 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972606865408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871637942458280.jpeg
2023-06-19 17:15:27,111 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379133826502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:27,111 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670712167432716288
2023-06-19 17:15:27,111 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972657201152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379133826502.jpeg
2023-06-19 17:15:27,111 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972657201152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379133826502.jpeg
2023-06-19 17:15:27,127 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379270372960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:27,127 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670712175213162496
2023-06-19 17:15:27,127 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972657201153/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379270372960.jpeg
2023-06-19 17:15:27,127 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972657201153/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379270372960.jpeg
2023-06-19 17:15:27,127 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379003823486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:27,127 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670712166082154496
2023-06-19 17:15:27,127 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972640419840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379003823486.jpeg
2023-06-19 17:15:27,127 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972640419840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379003823486.jpeg
2023-06-19 17:15:27,158 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716378855754250.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:27,158 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670712156095524865
2023-06-19 17:15:27,158 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972694945792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716378855754250.jpeg
2023-06-19 17:15:27,158 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972694945792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716378855754250.jpeg
2023-06-19 17:15:27,314 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379577121961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:27,314 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670712185052991488
2023-06-19 17:15:27,314 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721973617692672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379577121961.jpeg
2023-06-19 17:15:27,314 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721973617692672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379577121961.jpeg
2023-06-19 17:15:27,439 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379705033346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-06-19 17:15:27,439 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670712191398981632
2023-06-19 17:15:27,439 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721974171344896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379705033346.jpeg
2023-06-19 17:15:27,439 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721974171344896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379705033346.jpeg
2023-06-19 17:15:28,014 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972657201152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379133826502.jpeg
2023-06-19 17:15:28,014 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670721972657201152
2023-06-19 17:15:28,014 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670712167432716288
2023-06-19 17:15:28,030 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972606865408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871637942458280.jpeg
2023-06-19 17:15:28,030 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670721972606865408
2023-06-19 17:15:28,030 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670712179877220352
2023-06-19 17:15:28,076 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972694945792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716378855754250.jpeg
2023-06-19 17:15:28,076 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670721972694945792
2023-06-19 17:15:28,076 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670712156095524865
2023-06-19 17:15:28,514 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972657201153/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379270372960.jpeg
2023-06-19 17:15:28,514 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670721972657201153
2023-06-19 17:15:28,514 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670712175213162496
2023-06-19 17:15:28,514 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721972640419840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379003823486.jpeg
2023-06-19 17:15:28,514 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670721972640419840
2023-06-19 17:15:28,514 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670712166082154496
2023-06-19 17:15:29,311 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721973617692672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379577121961.jpeg
2023-06-19 17:15:29,311 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670721973617692672
2023-06-19 17:15:29,311 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670712185052991488
2023-06-19 17:15:29,311 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670721974171344896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716379705033346.jpeg
2023-06-19 17:15:29,311 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670721974171344896
2023-06-19 17:15:29,311 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670712191398981632
2023-06-19 17:21:14,067 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.70","amountWithoutTax":"37.79","cargoName":"*焙烤食品*烘焙糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"4.91","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.70","amountWithoutTax":"37.79","backType":"0","balanceAmount":"42.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14882984744434099171","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"万毅","cipherText":"00-963--//06>4363684-/80+>0--<>879+15-+11/8-128682<9*<-<420*-->-0>5*966+9/4/>4/9>3+151*0464*9>2/<30182>0193<4203","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":"1670712166333812736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871637942458280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1670712179877220352","invoiceNo":"82486733","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"邵颖聪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"927009032408","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82486733_20230616_F4I3E2F4&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":"20230616","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82486733_20230616_F4I3E2F4&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"哗啦啦网页提交20230607192127767087460214","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687163795436","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 025-52119057","sellerAddress":"南京市溧水经济开发区柘宁东路368号2楼221室025-52119057","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京月牙湖支行 125914186810802","sellerBankName":"招商银行股份有限公司南京月牙湖支行125914186810802","sellerCode":"","sellerName":"泸溪河（江苏）食品销售有限公司","sellerNo":"","sellerTaxNo":"91320115MA7KLHEWX8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871637942458280.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:21:14,067 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"71.29","amountWithoutTax":"63.09","cargoName":"*焙烤食品*烘焙糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"8.20","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"71.29","amountWithoutTax":"63.09","backType":"0","balanceAmount":"71.29","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07346952752717053266","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"万毅","cipherText":"0073545<4<*<>9<>5394+<30//>59-1*969>+014<55/0*9*0/44++8--9/4/11617>--5864094>53<*/+5<3>-75392-59200182>019<74/1>","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":"1670712147945979904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379003823486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1670712166082154496","invoiceNo":"82486734","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"邵颖聪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"927009032408","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82486734_20230616_I4C5I4F8&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":"20230616","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82486734_20230616_I4C5I4F8&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"哗啦啦网页提交20230612155949767087460111","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687163791053","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 025-52119057","sellerAddress":"南京市溧水经济开发区柘宁东路368号2楼221室025-52119057","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京月牙湖支行 125914186810802","sellerBankName":"招商银行股份有限公司南京月牙湖支行125914186810802","sellerCode":"","sellerName":"泸溪河（江苏）食品销售有限公司","sellerNo":"","sellerTaxNo":"91320115MA7KLHEWX8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379003823486.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.20","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:21:14,114 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"468.00","amountWithoutTax":"463.37","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.63","taxRate":"1.00","type":"","unitPrice":"463.366336633663","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"468.00","amountWithoutTax":"463.37","backType":"0","balanceAmount":"468.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03999983331796958459","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"狄茜如","cipherText":"0381696-22><5--/06/3+4148058*27<67<470<>-470<1/286*+87-//32<0<040-326*81</*787<6*209>9>/>+8-+101539+06>*<>34//43","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":"1670712178103029761","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379705033346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1670712191398981632","invoiceNo":"04959907","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":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687163798241","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/2023/06/19/168716379705033346.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.63","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:21:14,114 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"486.0","amountWithoutTax":"","cargoName":"水果","itemSpec":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"","taxRate":"","unitPrice":"486.0"}],"invoiceMain":{"amountWithTax":"486.00","amountWithoutTax":"486.00","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716378851763868","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"34222119850913157201","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1687166130556","commitUserId":"6122626445005144284","commitUserName":"袁成振","commodityInspectionNo":"","createTime":"1687163792936","createUserCode":"10003346","createUserId":"6122626445005144284","createUserName":"袁成振","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1975","hookTime":"","imageFileUrl":"","imageId":"1670712141822304256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716378855754250.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132032280230","invoiceDate":"1685894400000","invoiceId":"1670712156095524865","invoiceNo":"00761898","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687163789591","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"王佩","sellerNo":"","sellerTaxNo":"34222119850913157201","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716378855754250.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1687166130587","updateUserId":"6122626445005144284","updateUserName":"袁成振","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1370","xPoint":"85","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:21:14,301 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 17:21:14,317 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 17:21:14,317 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 17:21:14,332 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 17:21:14,426 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1507.40","amountWithoutTax":"1422.08","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"85.32","taxRate":"6.00","type":"","unitPrice":"1422.08000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1507.40","amountWithoutTax":"1422.08","backType":"0","balanceAmount":"1507.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62117358693904240770","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"64*5-/1-76/<067<676-/34++4670+>883--<436806>>66-+4>>0352*60027-92+99/306-876679078840628>885*-<87511777002-6","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":"1670712159593570304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379270372960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1670712175213162496","invoiceNo":"55116781","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"PSH391","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565718270","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":"1687163793829","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省南京市秦淮区贡院街119号 025-84720888","sellerAddress":"江苏省南京市秦淮区贡院街119号025-84720888","sellerBankAccount":"","sellerBankInfo":"工商银行南京光华门支行 4301013009100291772","sellerBankName":"工商银行南京光华门支行4301013009100291772","sellerCode":"","sellerName":"上海必胜客有限公司南京分公司","sellerNo":"","sellerTaxNo":"9132010067133938X1","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379270372960.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"85.32","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:21:14,457 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"174.00","amountWithoutTax":"172.28","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"盒","rowNum":"1","taxAmount":"1.72","taxRate":"1.00","type":"","unitPrice":"86.13861386","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"174.00","amountWithoutTax":"172.28","backType":"0","balanceAmount":"174.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75499671150177869084","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邢果","cipherText":"6<3>311+/49331932150*7/32+0-4>8><027+/772/5+31<23/6832/1917<36648>3-9<3/05031425762<0/6/8><657+134-*42-78-->","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":"1670712153679597568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379133826502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"033002300111","invoiceId":"1670712167432716288","invoiceNo":"78526819","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":"20230609","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":"1687163792420","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/2023/06/19/168716379133826502.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.72","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:21:14,489 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.90","amountWithoutTax":"11.42","cargoName":"*调味品*麦西恩全麦卷饼原味薄饼早餐春卷皮墨西哥鸡肉卷饼皮饼皮菠菜卷饼","currentDateEnd":"","currentDateStart":"","itemSpec":"MP69204","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.48","taxRate":"13.00","type":"","unitPrice":"11.42000000","zeroTax":" "},{"amountWithTax":"12.90","amountWithoutTax":"11.42","cargoName":"*调味品*麦西恩全麦卷饼原味薄饼早餐春卷皮墨西哥鸡肉卷饼皮饼皮菠菜卷饼","currentDateEnd":"","currentDateStart":"","itemSpec":"MP69205","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"2","taxAmount":"1.48","taxRate":"13.00","type":"","unitPrice":"11.42000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.80","amountWithoutTax":"22.84","backType":"0","balanceAmount":"25.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83428515732036620194","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许荣田","cipherText":"46088/+082//+/6+*610>79-5744816<63*7024/96172037>><1<8<84695-3*96/6**0-9++4714-49+5325+36<65-70<0<3/>-27/<7/","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":"1670712171887075328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379577121961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670712185052991488","invoiceNo":"57194031","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于金芝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661840855173","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":"20230609","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":"1687163796761","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"中国（上海）自由贸易试验区临港新片区环湖西二路888号B楼3107室 021-34020139","sellerAddress":"中国(上海)自由贸易试验区临港新片区环湖西二路888号B楼3107室021-34020139","sellerBankAccount":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海闵行支行 3101020120100071169","sellerBankName":"浙江泰隆商业银行股份有限公司上海闵行支行3101020120100071169","sellerCode":"","sellerName":"上海正鸿食品有限公司","sellerNo":"","sellerTaxNo":"9131011507813501XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716379577121961.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:21:14,582 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 17:21:14,629 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 17:21:14,676 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 17:21:29,739 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"162.00","amountWithoutTax":"","backType":"0","batchNo":"168716646410822151","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1301031993****2126","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004010","endStation":"南京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670723366958407680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646544737466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1670723380526981120","invoiceNo":"Z57C068888","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"刘雅坤","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687166465873","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","seat":"05车04B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646544737466.jpeg?response-content-type=image/jpg","startDate":"1687017600000","startStation":"上海虹桥","startTime":"07:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.38","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G598","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:21:29,755 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"168716646410822151","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1301031993****2126","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004010","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670723363732983808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646416996913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1670723376164904960","invoiceNo":"Z57C888887","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"刘雅坤","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687166465104","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","seat":"15车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646416996913.jpeg?response-content-type=image/jpg","startDate":"1687104000000","startStation":"南京","startTime":"15:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G229","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:21:30,381 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670723376164904960
2023-06-19 17:21:30,381 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646416996913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 17:21:30,381 [64] 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/2023/06/19/168716646416996913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 17:21:30,396 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670723380526981120
2023-06-19 17:21:30,396 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646544737466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 17:21:30,396 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646544737466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 17:21:30,725 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646416996913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 17:21:30,725 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670723376164904960
2023-06-19 17:21:30,725 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670723497781633024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716646416996913.jpeg
2023-06-19 17:21:30,725 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670723497781633024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716646416996913.jpeg
2023-06-19 17:21:30,741 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646544737466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 17:21:30,741 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670723380526981120
2023-06-19 17:21:30,741 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670723497957789696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716646544737466.jpeg
2023-06-19 17:21:30,741 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670723497957789696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716646544737466.jpeg
2023-06-19 17:21:31,632 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670723497957789696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716646544737466.jpeg
2023-06-19 17:21:31,632 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670723497957789696
2023-06-19 17:21:31,632 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670723380526981120
2023-06-19 17:21:31,695 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670723497781633024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716646416996913.jpeg
2023-06-19 17:21:31,695 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670723497781633024
2023-06-19 17:21:31,695 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670723376164904960
2023-06-19 17:22:55,587 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"362.00","amountWithoutTax":"320.35","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"45.65000000","quantityUnit":"升","rowNum":"1","taxAmount":"41.65","taxRate":"13.00","type":"","unitPrice":"7.01752464","zeroTax":" "},{"amountWithTax":"-44.42","amountWithoutTax":"-39.31","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-5.11","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"317.58","amountWithoutTax":"281.04","backType":"0","balanceAmount":"317.58","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72315509432215349709","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"<>+9*9*9*>*+/370-<9551527081-7*320>2<2230*26+99+26*6+219>91-4+>/>*20*7*7>7>>91/772784895*32682<<609/3<2>>3<4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670723782605541376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716656388842770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1670723797554049024","invoiceNo":"97294866","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838726","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":"20230616","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"江苏销售苏州分公司江乾路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687166564971","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州高新区何山路北0512-66650020","sellerAddress":"苏州高新区何山路北0512-66650020","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","sellerNo":"","sellerTaxNo":"91320505764162229F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716656388842770.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:22:56,185 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670723797554049024
2023-06-19 17:22:56,185 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716656388842770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 17:22:56,185 [106] 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/2023/06/19/168716656388842770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 17:22:56,515 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716656388842770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 17:22:56,515 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670723797554049024
2023-06-19 17:22:56,515 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670723857745186816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716656388842770.jpeg
2023-06-19 17:22:56,515 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670723857745186816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716656388842770.jpeg
2023-06-19 17:22:57,320 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670723857745186816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716656388842770.jpeg
2023-06-19 17:22:57,320 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670723857745186816
2023-06-19 17:22:57,320 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670723797554049024
2023-06-19 17:26:35,643 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"168716646410822151","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1301031993****2126","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004010","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670723363732983808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646416996913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1670723376164904960","invoiceNo":"Z57C888887","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"刘雅坤","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687166465104","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","seat":"15车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646416996913.jpeg?response-content-type=image/jpg","startDate":"1687104000000","startStation":"南京","startTime":"15:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G229","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:26:35,643 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"162.00","amountWithoutTax":"","backType":"0","batchNo":"168716646410822151","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1301031993****2126","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004010","endStation":"南京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670723366958407680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646544737466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1670723380526981120","invoiceNo":"Z57C068888","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"刘雅坤","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687166465873","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","seat":"05车04B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716646544737466.jpeg?response-content-type=image/jpg","startDate":"1687017600000","startStation":"上海虹桥","startTime":"07:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.38","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G598","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:26:35,800 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 17:26:35,831 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 17:29:14,012 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716692239768550","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":"1687166960356","commitUserId":"6901536357506826241","commitUserName":"刘雅坤","commodityInspectionNo":"","createTime":"1687166926558","createUserCode":"10004010","createUserId":"6901536357506826241","createUserName":"刘雅坤","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:44","getOnTime":"07:20","handleStatus":"0","height":"1575","hookTime":"","imageFileUrl":"","imageId":"1670725284493529088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716692243354350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1670725299316203520","invoiceNo":"07261857","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":"14.9","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":"1687166923048","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","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/2023/06/19/168716692243354350.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687017600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687166960361","updateUserId":"6901536357506826241","updateUserName":"刘雅坤","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"819","xPoint":"76","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:29:14,012 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716692239768550","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":"1687166960425","commitUserId":"6901536357506826241","commitUserName":"刘雅坤","commodityInspectionNo":"","createTime":"1687166926827","createUserCode":"10004010","createUserId":"6901536357506826241","createUserName":"刘雅坤","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:04","getOnTime":"16:36","handleStatus":"0","height":"1582","hookTime":"","imageFileUrl":"","imageId":"1670725288209682432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716692347981670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261415","invoiceDate":"","invoiceId":"1670725300469637120","invoiceNo":"03296377","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":"14.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687166923934","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","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/2023/06/19/168716692347981670.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687166960431","updateUserId":"6901536357506826241","updateUserName":"刘雅坤","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"203","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:29:14,121 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716692239768550","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":"1687166960479","commitUserId":"6901536357506826241","commitUserName":"刘雅坤","commodityInspectionNo":"","createTime":"1687166928546","createUserCode":"10004010","createUserId":"6901536357506826241","createUserName":"刘雅坤","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:37","getOnTime":"14:12","handleStatus":"0","height":"1560","hookTime":"","imageFileUrl":"","imageId":"1670725297508454400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716692423652283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132012281210","invoiceDate":"","invoiceId":"1670725307675443200","invoiceNo":"22175191","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":"25.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省南京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687166926152","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","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/2023/06/19/168716692423652283.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687166960483","updateUserId":"6901536357506826241","updateUserName":"刘雅坤","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"190","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:29:14,637 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670725299316203520
2023-06-19 17:29:14,637 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716692243354350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 17:29:14,637 [106] 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/2023/06/19/168716692243354350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 17:29:14,668 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670725300469637120
2023-06-19 17:29:14,668 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716692347981670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 17:29:14,668 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716692347981670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 17:29:14,715 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670725307675443200
2023-06-19 17:29:14,715 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716692423652283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 17:29:14,715 [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/2023/06/19/168716692423652283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 17:29:14,933 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716692243354350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 17:29:14,933 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670725299316203520
2023-06-19 17:29:14,933 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670725444974678016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716692243354350.jpeg
2023-06-19 17:29:14,933 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670725444974678016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716692243354350.jpeg
2023-06-19 17:29:14,949 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716692347981670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 17:29:14,949 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670725300469637120
2023-06-19 17:29:14,949 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670725445096316928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716692347981670.jpeg
2023-06-19 17:29:14,949 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670725445096316928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716692347981670.jpeg
2023-06-19 17:29:14,965 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716692423652283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 17:29:14,965 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670725307675443200
2023-06-19 17:29:14,965 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670725445448634368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716692423652283.jpeg
2023-06-19 17:29:14,965 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670725445448634368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716692423652283.jpeg
2023-06-19 17:29:15,855 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670725445448634368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716692423652283.jpeg
2023-06-19 17:29:15,855 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670725445448634368
2023-06-19 17:29:15,855 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670725307675443200
2023-06-19 17:29:15,871 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670725444974678016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716692243354350.jpeg
2023-06-19 17:29:15,871 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670725444974678016
2023-06-19 17:29:15,871 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670725299316203520
2023-06-19 17:29:15,933 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670725445096316928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716692347981670.jpeg
2023-06-19 17:29:15,933 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670725445096316928
2023-06-19 17:29:15,933 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670725300469637120
2023-06-19 17:35:18,631 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716692239768550","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":"1687166960425","commitUserId":"6901536357506826241","commitUserName":"刘雅坤","commodityInspectionNo":"","createTime":"1687166926827","createUserCode":"10004010","createUserId":"6901536357506826241","createUserName":"刘雅坤","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:04","getOnTime":"16:36","handleStatus":"0","height":"1582","hookTime":"","imageFileUrl":"","imageId":"1670725288209682432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716692347981670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261415","invoiceDate":"","invoiceId":"1670725300469637120","invoiceNo":"03296377","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":"14.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687166923934","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","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/2023/06/19/168716692347981670.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687166960431","updateUserId":"6901536357506826241","updateUserName":"刘雅坤","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"203","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 17:35:19,805 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 18:44:04,496 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304075"}】
2023-06-19 18:44:05,794 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304075","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230616","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"6月洗衣费-6月洗衣费","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"2673.79","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230623","Requester":"Beijing French School 北京法国学校"}]}]}
2023-06-19 18:44:06,419 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304075","SP_PO_Item":"00010","SAP_PO":4400008845,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":184413}]}】
2023-06-19 18:44:07,589 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 18:44:20,297 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304033"}】
2023-06-19 18:44:22,619 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304033","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000201","Document_Date":"20230613","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"洗衣费-2023年5月","Merchandise_Category":"","Site":"5234","Order_Quantity":"1","Net_Price":"582.18","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105234","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Shanghai Fu Bon Bank 上海富邦华一银行"}]}]}
2023-06-19 18:44:23,348 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304033","SP_PO_Item":"00010","SAP_PO":4400008846,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230619,"Creation_Time":184430}]}】
2023-06-19 18:44:24,093 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-19 19:27:28,616 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"82.20","amountWithoutTax":"77.55","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.65","taxRate":"6.00","type":"","unitPrice":"77.55","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"82.20","amountWithoutTax":"77.55","backType":"0","balanceAmount":"82.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01955612981192295206","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘子荣","cipherText":"00*4572530406389+9->06+--+9-792**23639*612-/>995/069/*>13061</367+0503109*82/817/03++274/6<7-814460174<519/+4488","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670703208231612416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716165856569062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1670703222135721984","invoiceNo":"81378796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘沙沙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667906271662","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_81378796_20230619_F1B1B1B1&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":"20230619","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_81378796_20230619_F1B1B1B1&type=12","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":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687161659655","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"上海市黄浦区中山南一路788号1层L1-15-A室 010-57010723","sellerAddress":"上海市黄浦区中山南一路788号1层L1-15A室010-57010723","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海市分行营业部31050136360000004870","sellerBankName":"中国建设银行上海市分行营业部31050136360000004870","sellerCode":"","sellerName":"上海悦活餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310112MA1GD93P2L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716165856569062.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.65","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 19:27:30,147 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670703222135721984
2023-06-19 19:27:30,147 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716165856569062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 19:27:30,147 [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/2023/06/19/168716165856569062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 19:27:30,460 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716165856569062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 19:27:30,460 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670703222135721984
2023-06-19 19:27:30,460 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670755205738405888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716165856569062.jpeg
2023-06-19 19:27:30,460 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670755205738405888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716165856569062.jpeg
2023-06-19 19:27:31,429 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670755205738405888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716165856569062.jpeg
2023-06-19 19:27:31,429 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670755205738405888
2023-06-19 19:27:31,429 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670703222135721984
2023-06-19 19:29:09,048 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193937","invoiceDetails1":[{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"82.2","InvoiceNo":"81378796","Date":"2023-06-19","AmountexclVAT":"77.55","InvoiceAttachment":{"id":"f1db664a-9c56-41a9-bc87-0a295248a523","name":"168716165856569062.jpeg","fileSize":254237},"InvoiceVATAmount":"0","InvoiceId":"1670703222135721984","imageId":"1670703208231612416","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"82.20","_id":"1670755205738405888","__ctxidx":0,"Remark":null,"field_10":"202306Nicole Yang 杨婷然20230619 太仓差旅报销"}]}
2023-06-19 19:29:09,064 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670703208231612416","invoiceId":"1670703222135721984"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193937","billCodeType":"expensesBill","createTime":"2023-06-19T19:29:09.04889+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001962","userName":"杨婷然"}}
2023-06-19 19:29:09,751 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670703208231612416",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 19:29:09,751 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 19:29:11,158 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 19:29:11,158 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"77.55","amountWithoutTax":"77.55","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.65","amountWithTax":"82.20"}],"invoiceMain":{"scanTime":"1687161659655","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670703208231612416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310112MA1GD93P2L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716165856569062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海悦活餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"77.55","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202306193937","balanceAmount":"82.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670703222135721984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国建设银行上海市分行营业部31050136360000004870","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山南一路788号1层L1-15-A室 010-57010723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81378796","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":"20230619","taxAmount":"4.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_81378796_20230619_F1B1B1B1&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716165856569062.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=031002200711_81378796_20230619_F1B1B1B1&type=3","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"82.20","invoiceStatus":"1","scanUserName":"杨婷然","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":"10001962","billCodeType":"expensesBill","billCode":"ER202306193937","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687174156681}
2023-06-19 19:29:11,158 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193937, status is0, not need to process.
2023-06-19 19:33:12,506 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"82.20","amountWithoutTax":"77.55","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.65","taxRate":"6.00","type":"","unitPrice":"77.55","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"82.20","amountWithoutTax":"77.55","backType":"0","balanceAmount":"82.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01955612981192295206","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘子荣","cipherText":"00*4572530406389+9->06+--+9-792**23639*612-/>995/069/*>13061</367+0503109*82/817/03++274/6<7-814460174<519/+4488","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670703208231612416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716165856569062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1670703222135721984","invoiceNo":"81378796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘沙沙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667906271662","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_81378796_20230619_F1B1B1B1&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":"20230619","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_81378796_20230619_F1B1B1B1&type=12","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":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687161659655","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"上海市黄浦区中山南一路788号1层L1-15-A室 010-57010723","sellerAddress":"上海市黄浦区中山南一路788号1层L1-15A室010-57010723","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海市分行营业部31050136360000004870","sellerBankName":"中国建设银行上海市分行营业部31050136360000004870","sellerCode":"","sellerName":"上海悦活餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310112MA1GD93P2L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716165856569062.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.65","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 19:33:12,714 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 19:55:50,984 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"466.46","amountWithoutTax":"412.80","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"56.60922330","quantityUnit":"升","rowNum":"1","taxAmount":"53.66","taxRate":"13.00","type":"","unitPrice":"7.29209793","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"466.46","amountWithoutTax":"412.80","backType":"0","balanceAmount":"466.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75001029502255689528","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"02+--+2857+83>62831>066477*2<12<0<7291205768+926<<2-9520605710*<<4-9+53>++*30>8<657-47*32<08029/63*6702>4>2*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670762162299088896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571501637062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670762174185734144","invoiceNo":"13206356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230522","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":"1687175715402","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717571501637062.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 19:55:50,984 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"442.90","amountWithoutTax":"442.90","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":"442.90000000","zeroTax":"3"},{"amountWithTax":"-100.66","amountWithoutTax":"-100.66","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":"342.24","amountWithoutTax":"342.24","backType":"0","balanceAmount":"342.24","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44127462843974550329","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+922/*/0<762+3769428*-82461>46/>>-00/<2>3*>+4<7416*4+>6+11>299981*096>+3-7-42*8>+04+1869/>>-00/<2>3*>+4<1/52","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670760689192415232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717536394249181.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670760703666958336","invoiceNo":"97262502","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13641725757","purchaserAddress":"13641725757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾家荣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10012953446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":"1687175364186","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717536394249181.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":[]}
2023-06-19 19:55:50,984 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"227.48","amountWithoutTax":"201.31","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.69905533","quantityUnit":"升","rowNum":"1","taxAmount":"26.17","taxRate":"13.00","type":"","unitPrice":"6.55753077","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"227.48","amountWithoutTax":"201.31","backType":"0","balanceAmount":"227.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72299401113422690402","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"4//821/2+038/819>0>822418<3+23<*/7668-<-731-2-73>8+258/7141863551<4<35/8/1-0<8++4082->01<*/11687+8<203+/1+5+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670762165092491264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571567271784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670762177587322880","invoiceNo":"12980345","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"20230526","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15000894419","purchaserAddress":"15000894419","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":"1687175716067","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717571567271784.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 19:55:51,765 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"600.00","amountWithoutTax":"530.97","cargoName":"*汽油*92#汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"79.80000000","quantityUnit":"升","rowNum":"1","taxAmount":"69.03","taxRate":"13.00","type":"","unitPrice":"6.65380265","zeroTax":" "},{"amountWithTax":"-15.96","amountWithoutTax":"-14.12","cargoName":"*汽油*92#汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.84","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"584.04","amountWithoutTax":"516.85","backType":"0","balanceAmount":"584.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83404830781987253352","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩珍","cipherText":"37<4<5203571+50968-*/++2//528++/61435/531-4+*82+/444-*22>5*75<+1<//-6*+9*858+89*93>99++8+/673351108+524<4306","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670762167311282176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571632376696.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1670762180158435328","invoiceNo":"49190091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苗伟林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661830750132","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230528","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687175716597","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市闵行区吴中路2006号 021-33360516","sellerAddress":"上海市闵行区吴中路2006号021-33360516","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海莘庄支行03404600040052173","sellerBankName":"中国农业银行股份有限公司上海莘庄支行03404600040052173","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571632376696.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"67.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 19:55:52,770 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"435.18","amountWithoutTax":"385.12","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"52.74909091","quantityUnit":"升","rowNum":"1","taxAmount":"50.06","taxRate":"13.00","type":"","unitPrice":"7.30097891","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"435.18","amountWithoutTax":"385.12","backType":"0","balanceAmount":"435.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45729047703471424023","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"172*2>67+2890>7/2/*961<7+288*>2<<13-/////2*1+51+*1>063//8642975-+-4*840>-56//9<9<6+<0/</2<<74-/19<43/9237383","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670762159237242880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571444422702.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670762172994555904","invoiceNo":"13381071","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","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":"20230522","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":"1687175714672","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717571444422702.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 19:55:54,038 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670762177587322880
2023-06-19 19:55:54,038 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571567271784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,038 [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/2023/06/19/168717571567271784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,053 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670762174185734144
2023-06-19 19:55:54,053 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571501637062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,053 [9] 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/2023/06/19/168717571501637062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,069 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670760703666958336
2023-06-19 19:55:54,069 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717536394249181.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,069 [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/2023/06/19/168717536394249181.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,179 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670762180158435328
2023-06-19 19:55:54,179 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571632376696.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,179 [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/2023/06/19/168717571632376696.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,335 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571567271784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,335 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670762177587322880
2023-06-19 19:55:54,335 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762352337494017/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571567271784.jpeg
2023-06-19 19:55:54,335 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762352337494017/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571567271784.jpeg
2023-06-19 19:55:54,351 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571501637062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,351 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670762174185734144
2023-06-19 19:55:54,351 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762352337494016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571501637062.jpeg
2023-06-19 19:55:54,351 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762352337494016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571501637062.jpeg
2023-06-19 19:55:54,382 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670762172994555904
2023-06-19 19:55:54,382 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571444422702.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,382 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571444422702.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,491 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717536394249181.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,491 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670760703666958336
2023-06-19 19:55:54,491 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762352400408576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717536394249181.jpeg
2023-06-19 19:55:54,491 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762352400408576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717536394249181.jpeg
2023-06-19 19:55:54,554 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571632376696.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,554 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670762180158435328
2023-06-19 19:55:54,554 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762353000194048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571632376696.jpeg
2023-06-19 19:55:54,554 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762353000194048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571632376696.jpeg
2023-06-19 19:55:54,757 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571444422702.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 19:55:54,757 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670762172994555904
2023-06-19 19:55:54,757 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762353868414976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571444422702.jpeg
2023-06-19 19:55:54,757 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762353868414976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571444422702.jpeg
2023-06-19 19:55:55,165 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762352337494016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571501637062.jpeg
2023-06-19 19:55:55,165 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670762352337494016
2023-06-19 19:55:55,165 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670762174185734144
2023-06-19 19:55:55,180 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762352337494017/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571567271784.jpeg
2023-06-19 19:55:55,180 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670762352337494017
2023-06-19 19:55:55,180 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670762177587322880
2023-06-19 19:55:55,994 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762353000194048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571632376696.jpeg
2023-06-19 19:55:55,994 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670762353000194048
2023-06-19 19:55:55,994 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670762180158435328
2023-06-19 19:55:56,010 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762352400408576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717536394249181.jpeg
2023-06-19 19:55:56,010 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670762352400408576
2023-06-19 19:55:56,010 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670760703666958336
2023-06-19 19:55:56,308 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670762353868414976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571444422702.jpeg
2023-06-19 19:55:56,308 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670762353868414976
2023-06-19 19:55:56,308 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670762172994555904
2023-06-19 20:01:20,650 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"435.18","amountWithoutTax":"385.12","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"52.74909091","quantityUnit":"升","rowNum":"1","taxAmount":"50.06","taxRate":"13.00","type":"","unitPrice":"7.30097891","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"435.18","amountWithoutTax":"385.12","backType":"0","balanceAmount":"435.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45729047703471424023","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"172*2>67+2890>7/2/*961<7+288*>2<<13-/////2*1+51+*1>063//8642975-+-4*840>-56//9<9<6+<0/</2<<74-/19<43/9237383","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670762159237242880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571444422702.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670762172994555904","invoiceNo":"13381071","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","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":"20230522","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":"1687175714672","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717571444422702.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:01:20,650 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"473.55","amountWithoutTax":"419.07","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"60.01901141","quantityUnit":"升","rowNum":"1","taxAmount":"54.48","taxRate":"13.00","type":"","unitPrice":"6.98228761","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"473.55","amountWithoutTax":"419.07","backType":"0","balanceAmount":"473.55","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46086879360133217208","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"6494>40-/09/09-97**30<7/<5/461-98/654<<8591>49-6--10*88<17312>80*73<9009713*/3867*<95143-98-1542+-*807*>/>39","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670762157119119360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571385984908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670762171610443776","invoiceNo":"11236224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"汪海","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"20230521","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":"1687175714168","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717571385984908.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.48","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:01:20,666 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"466.46","amountWithoutTax":"412.80","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"56.60922330","quantityUnit":"升","rowNum":"1","taxAmount":"53.66","taxRate":"13.00","type":"","unitPrice":"7.29209793","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"466.46","amountWithoutTax":"412.80","backType":"0","balanceAmount":"466.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75001029502255689528","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"02+--+2857+83>62831>066477*2<12<0<7291205768+926<<2-9520605710*<<4-9+53>++*30>8<657-47*32<08029/63*6702>4>2*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670762162299088896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571501637062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670762174185734144","invoiceNo":"13206356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230522","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":"1687175715402","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717571501637062.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:01:20,666 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"600.00","amountWithoutTax":"530.97","cargoName":"*汽油*92#汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"79.80000000","quantityUnit":"升","rowNum":"1","taxAmount":"69.03","taxRate":"13.00","type":"","unitPrice":"6.65380265","zeroTax":" "},{"amountWithTax":"-15.96","amountWithoutTax":"-14.12","cargoName":"*汽油*92#汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.84","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"584.04","amountWithoutTax":"516.85","backType":"0","balanceAmount":"584.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83404830781987253352","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩珍","cipherText":"37<4<5203571+50968-*/++2//528++/61435/531-4+*82+/444-*22>5*75<+1<//-6*+9*858+89*93>99++8+/673351108+524<4306","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670762167311282176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571632376696.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1670762180158435328","invoiceNo":"49190091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苗伟林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661830750132","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230528","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687175716597","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市闵行区吴中路2006号 021-33360516","sellerAddress":"上海市闵行区吴中路2006号021-33360516","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海莘庄支行03404600040052173","sellerBankName":"中国农业银行股份有限公司上海莘庄支行03404600040052173","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571632376696.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"67.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:01:20,666 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"442.90","amountWithoutTax":"442.90","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":"442.90000000","zeroTax":"3"},{"amountWithTax":"-100.66","amountWithoutTax":"-100.66","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":"342.24","amountWithoutTax":"342.24","backType":"0","balanceAmount":"342.24","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44127462843974550329","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+922/*/0<762+3769428*-82461>46/>>-00/<2>3*>+4<7416*4+>6+11>299981*096>+3-7-42*8>+04+1869/>>-00/<2>3*>+4<1/52","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670760689192415232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717536394249181.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670760703666958336","invoiceNo":"97262502","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13641725757","purchaserAddress":"13641725757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾家荣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10012953446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":"1687175364186","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717536394249181.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":[]}
2023-06-19 20:01:20,853 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:01:20,853 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:01:20,869 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"246.00","amountWithoutTax":"217.70","cargoName":"*汽油*92#号汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"35.703918722786647","quantityUnit":"升","rowNum":"1","taxAmount":"28.30","taxRate":"13.00","type":"","unitPrice":"6.097345132743363","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"246.00","amountWithoutTax":"217.70","backType":"0","balanceAmount":"246.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58543194423344157221","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王猛","cipherText":"68**4>4*560/>30/2+-845+7>00+0+-*<3+345<>59><9806795/*<976131777-81-800<7**6++0*0/7/4*828-*<5/349+**8<61<6><-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670762170192764928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571685879405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1670762182054256640","invoiceNo":"30027043","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李鑫","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661609713666","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":"1687175717285","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"哈密路1340号 021-62611735","sellerAddress":"哈密路1340号021-62611735","sellerBankAccount":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","sellerBankName":"农行长宁北新泾支行03328300040019751","sellerCode":"","sellerName":"上海新中加油站有限公司","sellerNo":"","sellerTaxNo":"91310105134652792F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571685879405.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.30","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:01:20,869 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"227.48","amountWithoutTax":"201.31","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.69905533","quantityUnit":"升","rowNum":"1","taxAmount":"26.17","taxRate":"13.00","type":"","unitPrice":"6.55753077","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"227.48","amountWithoutTax":"201.31","backType":"0","balanceAmount":"227.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72299401113422690402","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"4//821/2+038/819>0>822418<3+23<*/7668-<-731-2-73>8+258/7141863551<4<35/8/1-0<8++4082->01<*/11687+8<203+/1+5+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670762165092491264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571567271784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670762177587322880","invoiceNo":"12980345","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"20230526","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15000894419","purchaserAddress":"15000894419","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":"1687175716067","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717571567271784.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:01:20,994 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:01:21,025 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:01:21,181 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:01:21,338 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670762171610443776
2023-06-19 20:01:21,338 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571385984908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:01:21,338 [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/2023/06/19/168717571385984908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:01:21,634 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670762182054256640
2023-06-19 20:01:21,634 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571685879405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:01:21,634 [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/2023/06/19/168717571685879405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:01:21,775 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571385984908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:01:21,775 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670762171610443776
2023-06-19 20:01:21,775 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670763725133189120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571385984908.jpeg
2023-06-19 20:01:21,775 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670763725133189120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571385984908.jpeg
2023-06-19 20:01:21,931 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571685879405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:01:21,931 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670762182054256640
2023-06-19 20:01:21,931 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670763726391484416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571685879405.jpeg
2023-06-19 20:01:21,931 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670763726391484416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571685879405.jpeg
2023-06-19 20:01:22,723 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670763726391484416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571685879405.jpeg
2023-06-19 20:01:22,723 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670763726391484416
2023-06-19 20:01:22,723 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670762182054256640
2023-06-19 20:01:23,098 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670763725133189120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717571385984908.jpeg
2023-06-19 20:01:23,098 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670763725133189120
2023-06-19 20:01:23,098 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670762171610443776
2023-06-19 20:22:49,342 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193938","invoiceDetails1":[{"Invoiceselection":"1670762352400408576","InvoiceNo":"97262502","VATAmountB":"0","Invoiceattachment":{"id":"7aafc5ff-6eb0-4aa6-92ac-03d534102738","name":"168717536394249181.jpeg","fileSize":562458},"TotalAmountinclVATC":"342.24","AmountwithoutVATA":342.24,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1670760703666958336","imageId":"1670760689192415232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-07","TaxRate":"","InvoiceType":"电子发票","_id":"1aac4d02-3d96-405a-a40c-d6cf4e9ea53a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202306顾家荣电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"30027043","InvoiceType":"普票","Amount":"246","Invoiceattachment":{"id":"95d81c40-1c1e-4f46-b7bb-0bd75836b6c4","name":"168717571685879405.jpeg","fileSize":190912},"AmountexclVAT":"217.7","invoiceVATamount":"0","InvoiceId":"1670762182054256640","imageId":"1670762170192764928","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"246.00","invoicedata":"2023-06-11","_id":"1670763726391484416","__ctxidx":0,"Data":"2023-06-11","field_13":"202306顾家荣手机费和油费"},{"InvoiceNo":"11236224","InvoiceType":"电子发票","Amount":"473.55","Invoiceattachment":{"id":"30c5cb0b-6fd9-4cd2-81d8-fd9e0ee3a56b","name":"168717571385984908.jpeg","fileSize":574717},"AmountexclVAT":"419.07","invoiceVATamount":"0","InvoiceId":"1670762171610443776","imageId":"1670762157119119360","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"473.55","invoicedata":"2023-05-21","_id":"1670763725133189120","__ctxidx":1,"Data":"2023-05-21","field_13":"202305顾家荣手机费和油费"},{"InvoiceNo":"49190091","InvoiceType":"电子发票","Amount":"584.04","Invoiceattachment":{"id":"c03be9fa-7ae4-4f6c-b29c-8e8c7d0424ac","name":"168717571632376696.jpeg","fileSize":498236},"AmountexclVAT":"516.85","invoiceVATamount":"0","InvoiceId":"1670762180158435328","imageId":"1670762167311282176","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"584.04","invoicedata":"2023-05-28","_id":"1670762353000194048","__ctxidx":2,"Data":"2023-05-28","field_13":"202305顾家荣手机费和油费"},{"InvoiceNo":"13381071","InvoiceType":"电子发票","Amount":"435.18","Invoiceattachment":{"id":"836e81b6-1683-44d5-81a2-f355435f8c9b","name":"168717571444422702.jpeg","fileSize":573470},"AmountexclVAT":"385.12","invoiceVATamount":"0","InvoiceId":"1670762172994555904","imageId":"1670762159237242880","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"435.18","invoicedata":"2023-05-22","_id":"1670762353868414976","__ctxidx":3,"Data":"2023-05-22","field_13":"202305顾家荣手机费和油费"},{"InvoiceNo":"13206356","InvoiceType":"电子发票","Amount":"466.46","Invoiceattachment":{"id":"2a60197d-fbd4-42e7-9abf-1cff49364119","name":"168717571501637062.jpeg","fileSize":148606},"AmountexclVAT":"412.8","invoiceVATamount":"0","InvoiceId":"1670762174185734144","imageId":"1670762162299088896","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"466.46","invoicedata":"2023-05-22","_id":"1670762352337494016","__ctxidx":4,"Data":"2023-05-22","field_13":"202305顾家荣手机费和油费"},{"InvoiceNo":"12980345","InvoiceType":"电子发票","Amount":"227.48","Invoiceattachment":{"id":"b85aa7eb-df05-4b33-984d-3e458c9b06d7","name":"168717571567271784.jpeg","fileSize":151605},"AmountexclVAT":"201.31","invoiceVATamount":"0","InvoiceId":"1670762177587322880","imageId":"1670762165092491264","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"227.48","invoicedata":"2023-05-26","_id":"1670762352337494017","__ctxidx":5,"Data":"2023-05-26","field_13":"202305顾家荣手机费和油费"}]}
2023-06-19 20:22:49,514 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670760689192415232","invoiceId":"1670760703666958336"},{"imageId":"1670762170192764928","invoiceId":"1670762182054256640"},{"imageId":"1670762157119119360","invoiceId":"1670762171610443776"},{"imageId":"1670762167311282176","invoiceId":"1670762180158435328"},{"imageId":"1670762159237242880","invoiceId":"1670762172994555904"},{"imageId":"1670762162299088896","invoiceId":"1670762174185734144"},{"imageId":"1670762165092491264","invoiceId":"1670762177587322880"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193938","billCodeType":"expensesBill","createTime":"2023-06-19T20:22:49.4833507+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120322","userName":"上海通用磨坊"}}
2023-06-19 20:22:50,698 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670760689192415232",
      "message": "成功"
    },
    {
      "imageId": "1670762157119119360",
      "message": "成功"
    },
    {
      "imageId": "1670762159237242880",
      "message": "成功"
    },
    {
      "imageId": "1670762162299088896",
      "message": "成功"
    },
    {
      "imageId": "1670762165092491264",
      "message": "成功"
    },
    {
      "imageId": "1670762167311282176",
      "message": "成功"
    },
    {
      "imageId": "1670762170192764928",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 20:22:50,698 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 20:22:51,479 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 20:22:51,479 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"442.90000000","amountWithoutTax":"442.90","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":"442.90"},{"unitPrice":"","amountWithoutTax":"-100.66","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":"-100.66"}],"invoiceMain":{"scanTime":"1687175364186","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670760689192415232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717536394249181.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":"342.24","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202306193938","balanceAmount":"342.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670760703666958336","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":"97262502","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012953446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/2023/06/19/168717536394249181.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":"13641725757","chargeUpAmount":"","amountWithTax":"342.24","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98228761","amountWithoutTax":"419.07","itemSpec":"95号","quantity":"60.01901141","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"54.48","amountWithTax":"473.55"}],"invoiceMain":{"scanTime":"1687175714168","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670762157119119360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571385984908.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"419.07","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202306193938","balanceAmount":"473.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670762171610443776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.06","amountWithTax":"435.18"}],"invoiceMain":{"scanTime":"1687175714672","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670762159237242880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571444422702.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"385.12","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202306193938","balanceAmount":"435.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670762172994555904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.66","amountWithTax":"466.46"}],"invoiceMain":{"scanTime":"1687175715402","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670762162299088896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571501637062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"412.80","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202306193938","balanceAmount":"466.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670762174185734144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"26.17","amountWithTax":"227.48"}],"invoiceMain":{"scanTime":"1687175716067","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670762165092491264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571567271784.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"201.31","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202306193938","balanceAmount":"227.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670762177587322880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油（VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"},{"unitPrice":"","amountWithoutTax":"-14.12","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#号汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"246.00"}],"invoiceMain":{"scanTime":"1687175717285","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670762170192764928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717571685879405.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.70","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202306193938","balanceAmount":"246.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670762182054256640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 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021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"30027043","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":"20230611","taxAmount":"28.30","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/2023/06/19/168717571685879405.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":"246.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","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":"120322","billCodeType":"expensesBill","billCode":"ER202306193938","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687177377646}
2023-06-19 20:22:51,479 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193938, status is0, not need to process.
2023-06-19 20:32:33,635 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"299.00","amountWithoutTax":"299.00","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":"299.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"299.00","amountWithoutTax":"299.00","backType":"0","balanceAmount":"299.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05161284808426775585","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"032*/9<3+/+9/5*9<3/30-7+<13*-77+50+7902*/9<3+/+9/5*9117<<32*/9<3+/+9/5*9<39>5429>78*58<440/*720169++19235/383449","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670770904243634176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717779932641157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670770918579773440","invoiceNo":"38833629","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSIFM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁莉莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192513581296,分账序号97644429755,账单月份202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687177799644","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717779932641157.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":[]}
2023-06-19 20:32:33,667 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"450.64","amountWithoutTax":"398.80","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"54.68932039","quantityUnit":"升","rowNum":"1","taxAmount":"51.84","taxRate":"13.00","type":"","unitPrice":"7.29210012","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450.64","amountWithoutTax":"398.80","backType":"0","balanceAmount":"450.64","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61648320243947356551","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"6>+//7574>6>*70893-0697407-5+1039>4*->887>-2>5/>3140>386/43+16+39-+162*7*0/3+0<1750-308303993*-3*-<<++73-653","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670771376706818048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871779120756414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670771389935656960","invoiceNo":"12912206","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230522","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":"1687177912289","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/16871779120756414.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:32:33,708 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"486.94","amountWithoutTax":"430.92","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"60.33952912","quantityUnit":"升","rowNum":"1","taxAmount":"56.02","taxRate":"13.00","type":"","unitPrice":"7.14158705","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"486.94","amountWithoutTax":"430.92","backType":"0","balanceAmount":"486.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71486285153654375932","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"03-6->5++>-66/31<6/6/1-*08>02892*>71*7059<66212+80>>868/50560/*-9641--6/>9+6*659-/04750+92*901*-460>7<+743<2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670771374525788160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791128062746.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670771386487943168","invoiceNo":"13206364","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230522","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":"1687177911768","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717791128062746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:32:34,631 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"461.58","amountWithoutTax":"408.48","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.94909091","quantityUnit":"升","rowNum":"1","taxAmount":"53.10","taxRate":"13.00","type":"","unitPrice":"7.30092292","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"461.58","amountWithoutTax":"408.48","backType":"0","balanceAmount":"461.58","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50128404350185899171","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"80180-74681716<<4326433469*9620+96102>*-886>2+5-259-+<5/>2/5+37>-8861+16260336*-35654*400+906023881977+*3207","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670771382268473344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791321036503.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670771393798602752","invoiceNo":"12852338","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230522","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":"1687177913614","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717791321036503.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.10","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:32:35,633 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"415.05","amountWithoutTax":"367.30","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.30909091","quantityUnit":"升","rowNum":"1","taxAmount":"47.75","taxRate":"13.00","type":"","unitPrice":"7.30086737","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"415.05","amountWithoutTax":"367.30","backType":"0","balanceAmount":"415.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63036212880048320450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*8514++853++841/1<391292+*64/0<<45//9398+<43/0+3+58809*4+39/<+3<64-/+784/55<299+9000","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670771384789245952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791385710852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670771396071915520","invoiceNo":"12912219","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230522","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":"1687177914215","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717791385710852.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:32:35,900 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670771389935656960
2023-06-19 20:32:35,900 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871779120756414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:35,900 [16] 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/2023/06/19/16871779120756414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:35,900 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670770918579773440
2023-06-19 20:32:35,900 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717779932641157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:35,900 [22] 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/2023/06/19/168717779932641157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:36,854 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670771386487943168
2023-06-19 20:32:36,854 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791128062746.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:36,854 [15] 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/2023/06/19/168717791128062746.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:37,026 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717779932641157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:37,026 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670770918579773440
2023-06-19 20:32:37,026 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771587616083968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717779932641157.jpeg
2023-06-19 20:32:37,026 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771587616083968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717779932641157.jpeg
2023-06-19 20:32:37,042 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871779120756414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:37,042 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670771389935656960
2023-06-19 20:32:37,042 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771587557367808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871779120756414.jpeg
2023-06-19 20:32:37,042 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771587557367808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871779120756414.jpeg
2023-06-19 20:32:37,073 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670771393798602752
2023-06-19 20:32:37,073 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791321036503.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:37,073 [20] 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/2023/06/19/168717791321036503.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:37,120 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791128062746.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:37,120 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670771386487943168
2023-06-19 20:32:37,120 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771591806193664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791128062746.jpeg
2023-06-19 20:32:37,120 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771591806193664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791128062746.jpeg
2023-06-19 20:32:37,198 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670771396071915520
2023-06-19 20:32:37,198 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791385710852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:37,198 [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/2023/06/19/168717791385710852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:37,338 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791321036503.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:37,338 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670771393798602752
2023-06-19 20:32:37,338 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771592645058560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791321036503.jpeg
2023-06-19 20:32:37,338 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771592645058560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791321036503.jpeg
2023-06-19 20:32:37,895 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791385710852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:32:37,895 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670771396071915520
2023-06-19 20:32:37,895 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771593190313984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791385710852.jpeg
2023-06-19 20:32:37,895 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771593190313984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791385710852.jpeg
2023-06-19 20:32:38,520 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771592645058560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791321036503.jpeg
2023-06-19 20:32:38,520 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670771592645058560
2023-06-19 20:32:38,520 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670771393798602752
2023-06-19 20:32:38,536 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771587616083968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717779932641157.jpeg
2023-06-19 20:32:38,536 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670771587616083968
2023-06-19 20:32:38,536 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670770918579773440
2023-06-19 20:32:38,708 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771591806193664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791128062746.jpeg
2023-06-19 20:32:38,708 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670771591806193664
2023-06-19 20:32:38,708 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670771386487943168
2023-06-19 20:32:38,739 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771587557367808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871779120756414.jpeg
2023-06-19 20:32:38,739 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670771587557367808
2023-06-19 20:32:38,739 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670771389935656960
2023-06-19 20:32:38,974 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670771593190313984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791385710852.jpeg
2023-06-19 20:32:38,974 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670771593190313984
2023-06-19 20:32:38,974 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670771396071915520
2023-06-19 20:38:20,620 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"447.56","amountWithoutTax":"396.07","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.45972739","quantityUnit":"升","rowNum":"1","taxAmount":"51.49","taxRate":"13.00","type":"","unitPrice":"7.14157856","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"447.56","amountWithoutTax":"396.07","backType":"0","balanceAmount":"447.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48004556413553059613","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"745<<7>-382/098-*--*-32905+10-5*35>5315/2-99*54-5204/352<621<59337/62009438-+*3-280924295*33853/1<-+814322-0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670771379366006784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791255321147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670771391625961472","invoiceNo":"12852320","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230522","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":"1687177912922","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717791255321147.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:38:20,620 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"299.00","amountWithoutTax":"299.00","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":"299.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"299.00","amountWithoutTax":"299.00","backType":"0","balanceAmount":"299.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05161284808426775585","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"032*/9<3+/+9/5*9<3/30-7+<13*-77+50+7902*/9<3+/+9/5*9117<<32*/9<3+/+9/5*9<39>5429>78*58<440/*720169++19235/383449","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670770904243634176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717779932641157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670770918579773440","invoiceNo":"38833629","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSIFM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁莉莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192513581296,分账序号97644429755,账单月份202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687177799644","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717779932641157.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":[]}
2023-06-19 20:38:20,620 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"25.34854246","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.98225550","zeroTax":" "},{"amountWithTax":"-10.14","amountWithoutTax":"-8.97","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.17","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.86","amountWithoutTax":"168.02","backType":"0","balanceAmount":"189.86","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49472888261959536055","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*1>43356<2>4+/34+-584+3+46<+61+011*3<-+3+<-48852+<5741/566944>479+0*>9+/>*<-48*23-4+6>43+017-3<7<03>+*0<3--*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670771387532316672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871779144917814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670771399540609024","invoiceNo":"12994845","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","purchaserAddress":"上海市闵行区莘朱路1999号二楼","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":"1687177914869","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/16871779144917814.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:38:20,620 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"450.64","amountWithoutTax":"398.80","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"54.68932039","quantityUnit":"升","rowNum":"1","taxAmount":"51.84","taxRate":"13.00","type":"","unitPrice":"7.29210012","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450.64","amountWithoutTax":"398.80","backType":"0","balanceAmount":"450.64","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61648320243947356551","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"6>+//7574>6>*70893-0697407-5+1039>4*->887>-2>5/>3140>386/43+16+39-+162*7*0/3+0<1750-308303993*-3*-<<++73-653","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670771376706818048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871779120756414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670771389935656960","invoiceNo":"12912206","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230522","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":"1687177912289","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/16871779120756414.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:38:20,824 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:38:20,824 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"415.05","amountWithoutTax":"367.30","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.30909091","quantityUnit":"升","rowNum":"1","taxAmount":"47.75","taxRate":"13.00","type":"","unitPrice":"7.30086737","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"415.05","amountWithoutTax":"367.30","backType":"0","balanceAmount":"415.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63036212880048320450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*8514++853++841/1<391292+*64/0<<45//9398+<43/0+3+58809*4+39/<+3<64-/+784/55<299+9000","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670771384789245952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791385710852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670771396071915520","invoiceNo":"12912219","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230522","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":"1687177914215","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717791385710852.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:38:20,980 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:38:20,980 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"486.94","amountWithoutTax":"430.92","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"60.33952912","quantityUnit":"升","rowNum":"1","taxAmount":"56.02","taxRate":"13.00","type":"","unitPrice":"7.14158705","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"486.94","amountWithoutTax":"430.92","backType":"0","balanceAmount":"486.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71486285153654375932","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"03-6->5++>-66/31<6/6/1-*08>02892*>71*7059<66212+80>>868/50560/*-9641--6/>9+6*659-/04750+92*901*-460>7<+743<2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670771374525788160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791128062746.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670771386487943168","invoiceNo":"13206364","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230522","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":"1687177911768","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717791128062746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:38:21,621 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"461.58","amountWithoutTax":"408.48","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.94909091","quantityUnit":"升","rowNum":"1","taxAmount":"53.10","taxRate":"13.00","type":"","unitPrice":"7.30092292","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"461.58","amountWithoutTax":"408.48","backType":"0","balanceAmount":"461.58","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50128404350185899171","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"80180-74681716<<4326433469*9620+96102>*-886>2+5-259-+<5/>2/5+37>-8861+16260336*-35654*400+906023881977+*3207","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670771382268473344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791321036503.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670771393798602752","invoiceNo":"12852338","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230522","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":"1687177913614","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/06/19/168717791321036503.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.10","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:38:21,871 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670771399540609024
2023-06-19 20:38:21,871 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871779144917814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:38:21,871 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871779144917814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:38:21,887 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670771391625961472
2023-06-19 20:38:21,887 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791255321147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:38:21,887 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791255321147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:38:22,899 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871779144917814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:38:22,899 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670771399540609024
2023-06-19 20:38:22,899 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670773038740414464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871779144917814.jpeg
2023-06-19 20:38:22,899 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670773038740414464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871779144917814.jpeg
2023-06-19 20:38:22,961 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717791255321147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:38:22,961 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670771391625961472
2023-06-19 20:38:22,961 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670773038866239488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791255321147.jpeg
2023-06-19 20:38:22,961 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670773038866239488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791255321147.jpeg
2023-06-19 20:38:23,712 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670773038740414464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871779144917814.jpeg
2023-06-19 20:38:23,712 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670773038740414464
2023-06-19 20:38:23,712 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670771399540609024
2023-06-19 20:38:23,806 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670773038866239488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717791255321147.jpeg
2023-06-19 20:38:23,806 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670773038866239488
2023-06-19 20:38:23,806 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670771391625961472
2023-06-19 20:38:23,822 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:38:24,886 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:38:25,011 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:52:27,893 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"26.88172043","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.58407080","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47128959770095155949","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"58*05--+165072/393/</9<+56>79>888/461/*60<62845+32883/+09*4*6<6+47>05/669482/2/-985<3>-/848+/711431<66*63344","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670776487118123008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717912970368644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1670776502574125056","invoiceNo":"80740980","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230414","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687179130706","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717912970368644.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:52:28,128 [45] 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（京VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"19.035532994923858","quantityUnit":"升","rowNum":"1","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"6.973451327433628","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150.00","amountWithoutTax":"132.74","backType":"0","balanceAmount":"150.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79867145813300055458","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"师婷","cipherText":"7-<729+5*45+78+2/780083++98-9<18714/27-63-2-/<6943>86909586>49785822576*64<780096++903-*1476/*2-332-2>9*00+5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670776496836325376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871791321594913.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1670776510383919104","invoiceNo":"61960725","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘俊晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661528135500","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":"20230422","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687179133023","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","sellerAddress":"北京市朝阳区王四营乡官庄大队010-67385688","sellerBankAccount":"","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","sellerBankName":"中国工商银行广渠路支行0200003709066016134","sellerCode":"","sellerName":"北京朝阳益鸣加油站","sellerNo":"","sellerTaxNo":"91110105633010508M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871791321594913.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:52:28,893 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670776502574125056
2023-06-19 20:52:28,893 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717912970368644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 20:52:28,893 [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/2023/06/19/168717912970368644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 20:52:29,081 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670776510383919104
2023-06-19 20:52:29,081 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871791321594913.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:52:29,081 [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/2023/06/19/16871791321594913.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:52:29,237 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717912970368644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 20:52:29,237 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670776502574125056
2023-06-19 20:52:29,237 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670776591559168000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717912970368644.jpg
2023-06-19 20:52:29,237 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670776591559168000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717912970368644.jpg
2023-06-19 20:52:29,456 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871791321594913.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-19 20:52:29,456 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670776510383919104
2023-06-19 20:52:29,456 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670776592200900608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871791321594913.jpg
2023-06-19 20:52:29,456 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670776592200900608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871791321594913.jpg
2023-06-19 20:52:29,534 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"27.58620690","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.41592920","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69800296683946440420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"71654853289807*9-8210+4662*9+8-58<+798615*162/<*72-<24<6//65*-79+<*<95138<+92/08346+018+-9893694<44*126>85+4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670776492100943872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717913095923763.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1670776505413677056","invoiceNo":"88871807","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687179131895","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717913095923763.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:52:30,159 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670776591559168000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717912970368644.jpg
2023-06-19 20:52:30,159 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670776591559168000
2023-06-19 20:52:30,159 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670776502574125056
2023-06-19 20:52:30,362 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670776592200900608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16871791321594913.jpg
2023-06-19 20:52:30,362 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670776592200900608
2023-06-19 20:52:30,362 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670776510383919104
2023-06-19 20:52:30,425 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670776505413677056
2023-06-19 20:52:30,425 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717913095923763.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 20:52:30,425 [41] 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/2023/06/19/168717913095923763.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 20:52:30,721 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717913095923763.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-19 20:52:30,721 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670776505413677056
2023-06-19 20:52:30,721 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670776597972258816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717913095923763.jpg
2023-06-19 20:52:30,721 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670776597972258816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717913095923763.jpg
2023-06-19 20:52:31,565 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670776597972258816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168717913095923763.jpg
2023-06-19 20:52:31,565 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670776597972258816
2023-06-19 20:52:31,565 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670776505413677056
2023-06-19 20:57:55,028 [61] 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（京VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"19.035532994923858","quantityUnit":"升","rowNum":"1","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"6.973451327433628","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150.00","amountWithoutTax":"132.74","backType":"0","balanceAmount":"150.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79867145813300055458","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"师婷","cipherText":"7-<729+5*45+78+2/780083++98-9<18714/27-63-2-/<6943>86909586>49785822576*64<780096++903-*1476/*2-332-2>9*00+5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670776496836325376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871791321594913.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1670776510383919104","invoiceNo":"61960725","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘俊晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661528135500","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":"20230422","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687179133023","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","sellerAddress":"北京市朝阳区王四营乡官庄大队010-67385688","sellerBankAccount":"","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","sellerBankName":"中国工商银行广渠路支行0200003709066016134","sellerCode":"","sellerName":"北京朝阳益鸣加油站","sellerNo":"","sellerTaxNo":"91110105633010508M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871791321594913.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:57:55,028 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"27.58620690","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.41592920","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69800296683946440420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"71654853289807*9-8210+4662*9+8-58<+798615*162/<*72-<24<6//65*-79+<*<95138<+92/08346+018+-9893694<44*126>85+4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670776492100943872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717913095923763.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1670776505413677056","invoiceNo":"88871807","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687179131895","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717913095923763.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:57:55,060 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"26.88172043","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.58407080","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47128959770095155949","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"58*05--+165072/393/</9<+56>79>888/461/*60<62845+32883/+09*4*6<6+47>05/669482/2/-985<3>-/848+/711431<66*63344","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670776487118123008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717912970368644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1670776502574125056","invoiceNo":"80740980","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230414","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687179130706","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168717912970368644.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-19 20:57:55,435 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:57:55,450 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:57:55,513 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-19 20:59:38,607 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306193939","invoiceDetails1":[{"Invoiceselection":"1670771587616083968","InvoiceNo":"38833629","VATAmountB":"0","Invoiceattachment":{"id":"0e779286-0919-4eb4-8848-0b6eb6476b00","name":"168717779932641157.jpeg","fileSize":501946},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1670770918579773440","imageId":"1670770904243634176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2023-06-05","TaxRate":"","InvoiceType":"电子发票","_id":"660cbdc2-d5e1-4cd6-842a-ec900b8ee3e2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202306袁莉莉电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"12912219","InvoiceType":"电子发票","Amount":"415.05","Invoiceattachment":{"id":"97d6bed9-429d-4d8d-8573-1f9aef52b062","name":"168717791385710852.jpeg","fileSize":151043},"AmountexclVAT":"367.3","invoiceVATamount":"0","InvoiceId":"1670771396071915520","imageId":"1670771384789245952","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"415.05","invoicedata":"2023-05-22","_id":"1670771593190313984","__ctxidx":0,"Data":"2023-05-22","field_13":"202305袁莉莉手机费和油费"},{"InvoiceNo":"12852338","InvoiceType":"电子发票","Amount":"461.58","Invoiceattachment":{"id":"1a7df367-8dd3-4281-b2a3-913805e41dda","name":"168717791321036503.jpeg","fileSize":151074},"AmountexclVAT":"408.48","invoiceVATamount":"0","InvoiceId":"1670771393798602752","imageId":"1670771382268473344","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"461.58","invoicedata":"2023-05-22","_id":"1670771592645058560","__ctxidx":1,"Data":"2023-05-22","field_13":"202305袁莉莉手机费和油费"},{"InvoiceNo":"13206364","InvoiceType":"电子发票","Amount":"486.94","Invoiceattachment":{"id":"6a14b10d-650d-4c3b-9248-442ae2e38281","name":"168717791128062746.jpeg","fileSize":151048},"AmountexclVAT":"430.92","invoiceVATamount":"0","InvoiceId":"1670771386487943168","imageId":"1670771374525788160","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"486.94","invoicedata":"2023-05-22","_id":"1670771591806193664","__ctxidx":2,"Data":"2023-05-22","field_13":"202305袁莉莉手机费和油费"},{"InvoiceNo":"12912206","InvoiceType":"电子发票","Amount":"450.64","Invoiceattachment":{"id":"db8fbdc5-bf35-48b8-b859-54279e48cc7b","name":"16871779120756414.jpeg","fileSize":565849},"AmountexclVAT":"398.8","invoiceVATamount":"0","InvoiceId":"1670771389935656960","imageId":"1670771376706818048","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"450.64","invoicedata":"2023-05-22","_id":"1670771587557367808","__ctxidx":3,"Data":"2023-05-22","field_13":"202305袁莉莉手机费和油费"},{"InvoiceNo":"12852320","InvoiceType":"电子发票","Amount":"447.56","Invoiceattachment":{"id":"e364bb19-8ff8-4e75-b99b-f5fb7878558f","name":"168717791255321147.jpeg","fileSize":150413},"AmountexclVAT":"396.07","invoiceVATamount":"0","InvoiceId":"1670771391625961472","imageId":"1670771379366006784","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"447.56","invoicedata":"2023-05-22","_id":"1670773038866239488","__ctxidx":4,"Data":"2023-05-22","field_13":"202305袁莉莉手机费和油费"},{"InvoiceNo":"12994845","InvoiceType":"电子发票","Amount":"189.86","Invoiceattachment":{"id":"785043fd-489c-4854-bfbb-a01feff76a31","name":"16871779144917814.jpeg","fileSize":158208},"AmountexclVAT":"168.02","invoiceVATamount":"0","InvoiceId":"1670771399540609024","imageId":"1670771387532316672","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"189.86","invoicedata":"2023-05-30","_id":"1670773038740414464","__ctxidx":5,"Data":"2023-05-30","field_13":"202305袁莉莉手机费和油费"}]}
2023-06-19 20:59:38,607 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670770904243634176","invoiceId":"1670770918579773440"},{"imageId":"1670771384789245952","invoiceId":"1670771396071915520"},{"imageId":"1670771382268473344","invoiceId":"1670771393798602752"},{"imageId":"1670771374525788160","invoiceId":"1670771386487943168"},{"imageId":"1670771376706818048","invoiceId":"1670771389935656960"},{"imageId":"1670771379366006784","invoiceId":"1670771391625961472"},{"imageId":"1670771387532316672","invoiceId":"1670771399540609024"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306193939","billCodeType":"expensesBill","createTime":"2023-06-19T20:59:38.6073582+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120322","userName":"上海通用磨坊"}}
2023-06-19 20:59:39,468 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670770904243634176",
      "message": "成功"
    },
    {
      "imageId": "1670771374525788160",
      "message": "成功"
    },
    {
      "imageId": "1670771376706818048",
      "message": "成功"
    },
    {
      "imageId": "1670771379366006784",
      "message": "成功"
    },
    {
      "imageId": "1670771382268473344",
      "message": "成功"
    },
    {
      "imageId": "1670771384789245952",
      "message": "成功"
    },
    {
      "imageId": "1670771387532316672",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-19 20:59:39,468 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-19 20:59:40,093 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-19 20:59:40,093 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-19 20:59:40,093 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306193939, status is0, not need to process.