2023-06-20 01:00:28,241 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099946","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081808","Item":[{"SAP_PO_No":"4400008813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5587","DebitCreditFlag":"S","Amount":"594.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099967","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"082132","Item":[{"SAP_PO_No":"4400008806","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5587","DebitCreditFlag":"S","Amount":"1582897.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002100082","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"084258","Item":[{"SAP_PO_No":"4400008731","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002100540","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"102237","Item":[{"SAP_PO_No":"4400008826","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"191793.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002100954","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"123248","Item":[{"SAP_PO_No":"4400008756","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"61132.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002101266","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"142020","Item":[{"SAP_PO_No":"4400008781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"18072.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002101269","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"142040","Item":[{"SAP_PO_No":"4400008803","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"133355.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008803","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"98095.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002101431","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"145619","Item":[{"SAP_PO_No":"4400008736","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002101506","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"152353","Item":[{"SAP_PO_No":"4400008832","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"120337.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008832","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"1124.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008832","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"408.93 ","Currency":"CNY"}]}]}】
2023-06-20 01:00:30,039 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008813-GR Number:5002099946
2023-06-20 01:00:30,039 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008813,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-20 01:00:31,793 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008806-GR Number:5002099967
2023-06-20 01:00:31,793 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008806,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-20 01:00:33,509 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008731-GR Number:5002100082
2023-06-20 01:00:33,509 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008731,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-20 01:00:35,214 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008826-GR Number:5002100540
2023-06-20 01:00:35,214 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008826,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-20 01:00:36,904 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008756-GR Number:5002100954
2023-06-20 01:00:36,904 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008756,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-20 01:00:39,116 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008781-GR Number:5002101266
2023-06-20 01:00:39,116 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008781,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-20 01:00:40,851 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008803-GR Number:5002101269
2023-06-20 01:00:40,851 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008803,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-06-20 01:00:42,794 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008736-GR Number:5002101431
2023-06-20 01:00:42,794 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008736,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-20 01:00:44,550 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008832-GR Number:5002101506
2023-06-20 01:00:44,550 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008832,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】
2023-06-20 01:30:26,664 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 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2023-06-20 03:53:59,347 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1660473644947603456","invoiceId":"1660473659225022464"},{"imageId":"1670567023291138048","invoiceId":"1670567035735650304"},{"imageId":"1669178842478018560","invoiceId":"1669178856759631872"},{"imageId":"1670566937161117696","invoiceId":"1670566944190758912"},{"imageId":"1669178842264113152","invoiceId":"1669178855413252096"},{"imageId":"1670566936951394304","invoiceId":"1670566942986997760"},{"imageId":"1670566936754266112","invoiceId":"1670566941988761600"},{"imageId":"1669178841874038784","invoiceId":"1669178852867321856"},{"imageId":"1670566936343228416","invoiceId":"1670566939627360256"},{"imageId":"1670566936116723712","invoiceId":"1670566938239041536"},{"imageId":"1669178841664323584","invoiceId":"1669178851600642048"},{"imageId":"1670566937383407616","invoiceId":"1670566945201590272"},{"imageId":"1669178841442025472","invoiceId":"1669178850300395520"},{"imageId":"1669178829697974272","invoiceId":"1669178840921931776"},{"imageId":"1669178829513428992","invoiceId":"1669178839562981376"},{"imageId":"1669178829324689408","invoiceId":"1669178838065614848"},{"imageId":"1669178828934623232","invoiceId":"1669178835377074176"},{"imageId":"1669178829127548928","invoiceId":"1669178836677300224"},{"imageId":"1669178828741677056","invoiceId":"1669178833997148160"},{"imageId":"1669178828540350464","invoiceId":"1669178831732219904"},{"imageId":"1669178828288692224","invoiceId":"1669178830293569536"},{"imageId":"1670566936552943616","invoiceId":"1670566940797566976"},{"imageId":"1669178842066980864","invoiceId":"1669178854280790016"},{"imageId":"1669178841232322560","invoiceId":"1669178849188909056"},{"imageId":"1669178841026789376","invoiceId":"1669178847934812160"},{"imageId":"1669178840817082368","invoiceId":"1669178846781378561"},{"imageId":"1669178840427012096","invoiceId":"1669178844227047424"},{"imageId":"1669178840192122880","invoiceId":"1669178842872287232"},{"imageId":"1669178840615747584","invoiceId":"1669178845510504448"},{"imageId":"1660473850770497536","invoiceId":"1660473863345016832"},{"imageId":"1660473850963439616","invoiceId":"1660473864410374144"},{"imageId":"1660473850401402880","invoiceId":"1660473860769714176"},{"imageId":"1660473851139592192","invoiceId":"1660473865551224832"},{"imageId":"1660473850200068096","invoiceId":"1660473859192659968"},{"imageId":"1660473849814196224","invoiceId":"1660473856474750976"},{"imageId":"1660473850577559552","invoiceId":"1660473861918957568"},{"imageId":"1660473839529762816","invoiceId":"1660473853685538816"},{"imageId":"1660473838275670016","invoiceId":"1660473847712849920"},{"imageId":"1660473838804148224","invoiceId":"1660473850372042752"},{"imageId":"1660473837520687104","invoiceId":"1660473843501772800"},{"imageId":"1660473849428324352","invoiceId":"1660473853970755584"},{"imageId":"1660473850002935808","invoiceId":"1660473857795960832"},{"imageId":"1660473849638039552","invoiceId":"1660473855166132224"},{"imageId":"1660473839773028352","invoiceId":"1660473854876721152"},{"imageId":"1660473840020496384","invoiceId":"1660473856202121216"},{"imageId":"1660473849059225600","invoiceId":"1660473851672268800"},{"imageId":"1660473838019817472","invoiceId":"1660473846563614720"},{"imageId":"1660473839282294784","invoiceId":"1660473852590829568"},{"imageId":"1660473849243774976","invoiceId":"1660473852863455232"},{"imageId":"1660473839034830848","invoiceId":"1660473851580002304"},{"imageId":"1660473838518935552","invoiceId":"1660473848958562304"},{"imageId":"1660473837772345344","invoiceId":"1660473845519224832"},{"imageId":"1660473837260648448","invoiceId":"1660473840918073344"},{"imageId":"1660473911210422272","invoiceId":"1660473922946076672"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203940","billCodeType":"expensesBill","createTime":"2023-06-20T03:53:59.301022+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136339","userName":"惠刚"}}
2023-06-20 03:54:01,597 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 54,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1660473644947603456",
      "message": "成功"
    },
    {
      "imageId": "1660473837260648448",
      "message": "成功"
    },
    {
      "imageId": "1660473837520687104",
      "message": "成功"
    },
    {
      "imageId": "1660473837772345344",
      "message": "成功"
    },
    {
      "imageId": "1660473838019817472",
      "message": "成功"
    },
    {
      "imageId": "1660473838275670016",
      "message": "成功"
    },
    {
      "imageId": "1660473838518935552",
      "message": "成功"
    },
    {
      "imageId": "1660473838804148224",
      "message": "成功"
    },
    {
      "imageId": "1660473839034830848",
      "message": "成功"
    },
    {
      "imageId": "1660473839282294784",
      "message": "成功"
    },
    {
      "imageId": "1660473839529762816",
      "message": "成功"
    },
    {
      "imageId": "1660473839773028352",
      "message": "成功"
    },
    {
      "imageId": "1660473840020496384",
      "message": "成功"
    },
    {
      "imageId": "1660473849059225600",
      "message": "成功"
    },
    {
      "imageId": "1660473849243774976",
      "message": "成功"
    },
    {
      "imageId": "1660473849428324352",
      "message": "成功"
    },
    {
      "imageId": "1660473849638039552",
      "message": "成功"
    },
    {
      "imageId": "1660473849814196224",
      "message": "成功"
    },
    {
      "imageId": "1660473850002935808",
      "message": "成功"
    },
    {
      "imageId": "1660473850200068096",
      "message": "成功"
    },
    {
      "imageId": "1660473850401402880",
      "message": "成功"
    },
    {
      "imageId": "1660473850577559552",
      "message": "成功"
    },
    {
      "imageId": "1660473850770497536",
      "message": "成功"
    },
    {
      "imageId": "1660473850963439616",
      "message": "成功"
    },
    {
      "imageId": "1660473851139592192",
      "message": "成功"
    },
    {
      "imageId": "1660473911210422272",
      "message": "成功"
    },
    {
      "imageId": "1669178828288692224",
      "message": "成功"
    },
    {
      "imageId": "1669178828540350464",
      "message": "成功"
    },
    {
      "imageId": "1669178828741677056",
      "message": "成功"
    },
    {
      "imageId": "1669178828934623232",
      "message": "成功"
    },
    {
      "imageId": "1669178829127548928",
      "message": "成功"
    },
    {
      "imageId": "1669178829324689408",
      "message": "成功"
    },
    {
      "imageId": "1669178829513428992",
      "message": "成功"
    },
    {
      "imageId": "1669178829697974272",
      "message": "成功"
    },
    {
      "imageId": "1669178840192122880",
      "message": "成功"
    },
    {
      "imageId": "1669178840427012096",
      "message": "成功"
    },
    {
      "imageId": "1669178840615747584",
      "message": "成功"
    },
    {
      "imageId": "1669178840817082368",
      "message": "成功"
    },
    {
      "imageId": "1669178841026789376",
      "message": "成功"
    },
    {
      "imageId": "1669178841232322560",
      "message": "成功"
    },
    {
      "imageId": "1669178841442025472",
      "message": "成功"
    },
    {
      "imageId": "1669178841664323584",
      "message": "成功"
    },
    {
      "imageId": "1669178841874038784",
      "message": "成功"
    },
    {
      "imageId": "1669178842066980864",
      "message": "成功"
    },
    {
      "imageId": "1669178842264113152",
      "message": "成功"
    },
    {
      "imageId": "1669178842478018560",
      "message": "成功"
    },
    {
      "imageId": "1670566936116723712",
      "message": "成功"
    },
    {
      "imageId": "1670566936343228416",
      "message": "成功"
    },
    {
      "imageId": "1670566936552943616",
      "message": "成功"
    },
    {
      "imageId": "1670566936754266112",
      "message": "成功"
    },
    {
      "imageId": "1670566936951394304",
      "message": "成功"
    },
    {
      "imageId": "1670566937161117696",
      "message": "成功"
    },
    {
      "imageId": "1670566937383407616",
      "message": "成功"
    },
    {
      "imageId": "1670567023291138048",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 03:54:01,597 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 03:54:02,702 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 03:54:02,702 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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Tax":"341.00","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":"341.00"}],"invoiceMain":{"scanTime":"1687129190635","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670567023291138048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168712919025291994.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":"341.00","scanUserId":"6082067256900943992","createUserCode":"136339","chargeUpPeriod":"","billCode":"ER202306203940","balanceAmount":"341.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670567035735650304","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":"97879374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"惠刚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230616","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","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","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13564022990","chargeUpAmount":"","amountWithTax":"341.00","invoiceStatus":"1","scanUserName":"惠刚","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":"136339","billCodeType":"expensesBill","billCode":"ER202306203940","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687204448621}
2023-06-20 03:54:02,702 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203940, status is0, not need to process.
2023-06-20 03:57:41,560 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203941","invoiceDetails1":[{"Invoiceselection":"1668184655224639488","InvoiceNo":"17967824","VATAmountB":"0","Invoiceattachment":{"id":"223383d8-3d05-40b5-86e3-a9d0ff75e2df","name":"168653369155133353.jpg","fileSize":94627},"TotalAmountinclVATC":"213","AmountwithoutVATA":213,"userCode":"10001670","userName":"谢朋飞","InvoiceId":"1668069332770357248","imageId":"1668069320170680320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-12","TaxRate":"","InvoiceType":"电子发票","_id":"35a21b1c-a745-40fc-895b-a5f49149635f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机话费报销","Attachments":null,"Lineitemtext":"202306谢朋飞3月手机话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1668184655774097408","InvoiceNo":"17967822","VATAmountB":"0","Invoiceattachment":{"id":"ef84e5c7-e748-4d8b-8075-eb8ed643eccd","name":"16865336921587045.jpg","fileSize":93541},"TotalAmountinclVATC":"213","AmountwithoutVATA":213,"userCode":"10001670","userName":"谢朋飞","InvoiceId":"1668069335920279552","imageId":"1668069322297188352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-12","TaxRate":"","InvoiceType":"电子发票","_id":"fbc0ecf4-93d5-44d5-82ff-185d12b3552f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机话费报销","Attachments":null,"Lineitemtext":"202306谢朋飞2月手机话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1668184656696844288","InvoiceNo":"17967828","VATAmountB":"0","Invoiceattachment":{"id":"fc7f75f2-3b08-452e-adfc-cd93d93538e2","name":"168653369257065555.jpg","fileSize":94785},"TotalAmountinclVATC":"255.36","AmountwithoutVATA":255.36,"userCode":"10001670","userName":"谢朋飞","InvoiceId":"1668069341712621568","imageId":"1668069324012650496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-12","TaxRate":"","InvoiceType":"电子发票","_id":"56ed6157-9a89-468d-b525-3d2d54ce5c33","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机话费报销","Attachments":null,"Lineitemtext":"202306谢朋飞4月手机话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-20 03:57:41,560 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668069320170680320","invoiceId":"1668069332770357248"},{"imageId":"1668069322297188352","invoiceId":"1668069335920279552"},{"imageId":"1668069324012650496","invoiceId":"1668069341712621568"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203941","billCodeType":"expensesBill","createTime":"2023-06-20T03:57:41.5607056+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001670","userName":"谢朋飞"}}
2023-06-20 03:57:42,297 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668069320170680320",
      "message": "成功"
    },
    {
      "imageId": "1668069322297188352",
      "message": "成功"
    },
    {
      "imageId": "1668069324012650496",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 03:57:42,297 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 03:57:42,762 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 03:57:42,762 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"213.00","amountWithoutTax":"213.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"213.00"}],"invoiceMain":{"scanTime":"1686533691807","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668069320170680320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369155133353.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广州市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"213.00","scanUserId":"6122626410645405828","createUserCode":"10001670","chargeUpPeriod":"","billCode":"ER202306203941","balanceAmount":"213.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668069332770357248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17967824","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢朋飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3月话费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369155133353.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"213.00","invoiceStatus":"1","scanUserName":"谢朋飞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"213.00","amountWithoutTax":"213.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"213.00"}],"invoiceMain":{"scanTime":"1686533692315","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668069322297188352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865336921587045.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广州市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"213.00","scanUserId":"6122626410645405828","createUserCode":"10001670","chargeUpPeriod":"","billCode":"ER202306203941","balanceAmount":"213.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668069335920279552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17967822","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢朋飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2月话费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865336921587045.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"213.00","invoiceStatus":"1","scanUserName":"谢朋飞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"255.36","amountWithoutTax":"255.36","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"255.36"}],"invoiceMain":{"scanTime":"1686533692724","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668069324012650496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369257065555.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广州市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"255.36","scanUserId":"6122626410645405828","createUserCode":"10001670","chargeUpPeriod":"","billCode":"ER202306203941","balanceAmount":"255.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668069341712621568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17967828","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢朋飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"4月话费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369257065555.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"255.36","invoiceStatus":"1","scanUserName":"谢朋飞","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":"10001670","billCodeType":"expensesBill","billCode":"ER202306203941","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687204669161}
2023-06-20 03:57:42,762 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203941, status is0, not need to process.
2023-06-20 07:50:23,035 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"","cargoName":"*汽油*95#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.64100000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.97","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.0","backType":"0","balanceAmount":"300.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63486455734234210197","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","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":"1670942042454237184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168721860077089000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1670942057717313536","invoiceNo":"85391138","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687218602174","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海九环大众油气供应有限公司","sellerNo":"","sellerTaxNo":"91310109631605380G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168721860077089000.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 07:50:24,535 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670942057717313536
2023-06-20 07:50:24,550 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168721860077089000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 07:50:24,550 [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/2023/06/20/168721860077089000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 07:50:24,941 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168721860077089000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 07:50:24,941 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670942057717313536
2023-06-20 07:50:24,941 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670942164205182976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168721860077089000.jpeg
2023-06-20 07:50:24,941 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670942164205182976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168721860077089000.jpeg
2023-06-20 07:50:26,097 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670942164205182976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168721860077089000.jpeg
2023-06-20 07:50:26,097 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670942164205182976
2023-06-20 07:50:26,097 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670942057717313536
2023-06-20 07:55:32,502 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"","cargoName":"*汽油*95#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.64100000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.97","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.0","backType":"0","balanceAmount":"300.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63486455734234210197","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","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":"1670942042454237184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168721860077089000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1670942057717313536","invoiceNo":"85391138","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687218602174","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海九环大众油气供应有限公司","sellerNo":"","sellerTaxNo":"91310109631605380G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168721860077089000.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 07:55:32,669 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 08:04:27,172 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203942","invoiceDetails1":[{"Invoiceselection":"1670665483741564928","InvoiceNo":"36896842","VATAmountB":"0","Invoiceattachment":{"id":"767a3425-5e64-4328-8a5a-76fbaf18c401","name":"168714376433672190.jpeg","fileSize":553550},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1670628175937277952","imageId":"1670628158619000832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"0701ea91-b75b-468e-8fe8-0ed0f4cb6cd5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份","Attachments":{"id":"4b47d7cc-48d2-4c5b-a2dc-6e2b85a761c4","name":"屏幕截图 2023-06-20 075853.png","fileSize":140034},"Lineitemtext":"202306杜萍6月份","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":"16245390","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"d3c2c1fb-c67d-4c09-bc32-4e3ecd67cee6","name":"168714373884437578.jpeg","fileSize":572533},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1670628063387324416","imageId":"1670628048988278784","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-19","_id":"1670665483598958592","__ctxidx":0,"Data":"2023-06-19","field_13":"202306杜萍2023.5.21-6.20通信燃油费"},{"InvoiceNo":"16128103","InvoiceType":"电子发票","Amount":"250","Invoiceattachment":{"id":"0667a838-5622-4988-8563-f9277418e7c9","name":"168714371136856054.jpeg","fileSize":553430},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1670627949168046080","imageId":"1670627934425055232","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-06-19","_id":"1670665483049504768","__ctxidx":1,"Data":"2023-06-19","field_13":"202306杜萍2023.5.21-6.20通信燃油费"},{"InvoiceNo":"85391138","InvoiceType":"卷票","Amount":"300","Invoiceattachment":{"id":"acde0482-e6ac-4b85-90ec-fd409e9033a8","name":"168721860077089000.jpeg","fileSize":263240},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1670942057717313536","imageId":"1670942042454237184","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-09","_id":"1670942164205182976","__ctxidx":2,"Data":"2023-06-09","field_13":"202306杜萍2023.5.21-6.20通信燃油费"}]}
2023-06-20 08:04:27,172 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670628158619000832","invoiceId":"1670628175937277952"},{"imageId":"1670628048988278784","invoiceId":"1670628063387324416"},{"imageId":"1670627934425055232","invoiceId":"1670627949168046080"},{"imageId":"1670942042454237184","invoiceId":"1670942057717313536"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203942","billCodeType":"expensesBill","createTime":"2023-06-20T08:04:27.1724547+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"121811","userName":"耀中学校（荣华）"}}
2023-06-20 08:04:28,085 [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": "1670627934425055232",
      "message": "成功"
    },
    {
      "imageId": "1670628048988278784",
      "message": "成功"
    },
    {
      "imageId": "1670628158619000832",
      "message": "成功"
    },
    {
      "imageId": "1670942042454237184",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 08:04:28,085 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 08:04:28,601 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 08:04:28,601 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.00888320","amountWithoutTax":"221.24","itemSpec":"95号","quantity":"31.56565657","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1687143712985","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670627934425055232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714371136856054.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202306203942","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670627949168046080","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":"16128103","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":"20230619","taxAmount":"28.76","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/2023/06/19/168714371136856054.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":"250.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98238700","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"38.02281369","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":"1687143740298","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670628048988278784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714373884437578.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202306203942","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670628063387324416","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":"16245390","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":"20230619","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/2023/06/19/168714373884437578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"163.0","amountWithoutTax":"163.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"}],"invoiceMain":{"scanTime":"1687143766434","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670628158619000832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714376433672190.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202306203942","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670628175937277952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36896842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192510672192,分账序号55056498676,账单月份202306","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"163.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.97","amountWithoutTax":"","itemSpec":"","quantity":"37.64100000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1687218602174","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670942042454237184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168721860077089000.jpeg?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":"300.0","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202306203942","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670942057717313536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85391138","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":"20230609","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/2023/06/20/168721860077089000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","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":"121811","billCodeType":"expensesBill","billCode":"ER202306203942","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687219474981}
2023-06-20 08:04:28,601 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203942, status is0, not need to process.
2023-06-20 08:58:19,139 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.29","amountWithoutTax":"139.29","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":"139.29","amountWithoutTax":"139.29","backType":"0","balanceAmount":"139.29","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02573943461683746451","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金绍志","cipherText":"03<6682-729<-3*527430*01764>/937<-/-74<6682-729<-3*5+00627<6682-729<-3*527*6-*579*>-7+42870><00163*9192>63835477","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002395","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e7e1586263c2c32094a5352f9b14a90b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595514047780124.pdf?response-content-type=application/pdf","imageId":"1665642701363613696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/16/N45_5d9d3310-037e-11ee-ab7c-d766b99d14ee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1665642863645437952","invoiceNo":"50293705","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":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"曹淼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18518241501;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685955140788","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","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/2023/06/05/168595514047780124.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 08:58:20,917 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1665642863645437952
2023-06-20 08:58:20,917 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/16/N45_5d9d3310-037e-11ee-ab7c-d766b99d14ee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 08:58:20,917 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/16/N45_5d9d3310-037e-11ee-ab7c-d766b99d14ee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 08:58:21,152 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/16/N45_5d9d3310-037e-11ee-ab7c-d766b99d14ee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 08:58:21,152 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1665642863645437952
2023-06-20 08:58:21,152 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670959261748568064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d9d3310-037e-11ee-ab7c-d766b99d14ee.jpg
2023-06-20 08:58:21,152 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670959261748568064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d9d3310-037e-11ee-ab7c-d766b99d14ee.jpg
2023-06-20 08:58:21,965 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670959261748568064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d9d3310-037e-11ee-ab7c-d766b99d14ee.jpg
2023-06-20 08:58:21,965 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670959261748568064
2023-06-20 08:58:21,965 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1665642863645437952
2023-06-20 09:03:22,491 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.29","amountWithoutTax":"139.29","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":"139.29","amountWithoutTax":"139.29","backType":"0","balanceAmount":"139.29","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02573943461683746451","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金绍志","cipherText":"03<6682-729<-3*527430*01764>/937<-/-74<6682-729<-3*5+00627<6682-729<-3*527*6-*579*>-7+42870><00163*9192>63835477","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002395","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e7e1586263c2c32094a5352f9b14a90b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595514047780124.pdf?response-content-type=application/pdf","imageId":"1665642701363613696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/16/N45_5d9d3310-037e-11ee-ab7c-d766b99d14ee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1665642863645437952","invoiceNo":"50293705","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":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"曹淼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18518241501;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685955140788","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","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/2023/06/05/168595514047780124.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:03:22,721 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:16:58,464 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"277.23","cargoName":"*日用杂品*加热管","currentDateEnd":"","currentDateStart":"","itemSpec":"餐线服务台","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"个","rowNum":"1","taxAmount":"2.77","taxRate":"1.00","type":"","unitPrice":"138.6138613861","zeroTax":" "},{"amountWithTax":"340.00","amountWithoutTax":"336.63","cargoName":"*日用杂品*加热管","currentDateEnd":"","currentDateStart":"","itemSpec":"面档炉","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"个","rowNum":"2","taxAmount":"3.37","taxRate":"1.00","type":"","unitPrice":"168.3168316832","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"620.00","amountWithoutTax":"613.86","backType":"0","balanceAmount":"620.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13556086321728359399","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03*50/-184+43+>009803>146*-78094*1>>0/8++*447575899*86>9804-574/4<3925006*5//<2*5<8<92-+101/0+01/+7406+4/33-27<-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670963290123022336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366511878196.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1670963307516801024","invoiceNo":"17930714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230524","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":"1687223668013","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366511878196.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.14","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:16:58,651 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"238.00","amountWithoutTax":"238.00","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"238.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"238.00","amountWithoutTax":"238.00","backType":"0","balanceAmount":"238.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09958115832601648279","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"江翼","cipherText":"0355>77>967+3055><9661/7-55*3524--<2*353661>20563216*<178*4+++7*-1+/7838405169+82546<454<-*51201+9*1193<*27-95*6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"172b9dce25a9ac5ea2364fad31ad85a5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366829493978.pdf?response-content-type=application/pdf","imageId":"1670963292438274048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7dd3410-0f07-11ee-b688-5dd124f17b24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1670963375602933760","invoiceNo":"36078867","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁波电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915627","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"发票流水:100031656441;合同号:2741025916740|计费周期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687223668565","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","sellerAddress":"宁波市海曙区和义路96号0574-87212030","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 3901110019905480235","sellerBankName":"中国工商银行宁波市鼓楼支行3901110019905480235","sellerCode":"","sellerName":"中国电信股份有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007449938504","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366829493978.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:16:58,761 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"479.00","amountWithoutTax":"423.89","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（VIB）","licensePlateNum":"","personRemark":"","quantity":"60.70975919","quantityUnit":"升","rowNum":"1","taxAmount":"55.11","taxRate":"13.00","type":"","unitPrice":"6.98230088","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"479.00","amountWithoutTax":"423.89","backType":"0","balanceAmount":"479.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71148259663695815867","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"史峰云","cipherText":"/+*96*9<93155--896-><6/4524/550+-2/037/575<5/<551>2036-<*529*0<9087*08533>96+>26>4560*770+-4+03-96<4>/583*1/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d4577068aa84cb67d22e4243a78bb94f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236687894431.pdf?response-content-type=application/pdf","imageId":"1670963294287962112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7f30600-0f07-11ee-b688-5dd124f17b24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1670963376223690752","invoiceNo":"80306597","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐彩君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102961530","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687223669006","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerAddress":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerBankAccount":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","sellerBankName":"农行宁波东湖支行39421001040000464","sellerCode":"","sellerName":"宁波市鄞州绿能燃料有限公司","sellerNo":"","sellerTaxNo":"91330212720403211X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236687894431.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.11","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:16:58,948 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"98.00","amountWithoutTax":"98.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"98.00","amountWithoutTax":"98.00","backType":"0","balanceAmount":"98.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15354242472813281219","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"浙江联通","cipherText":"0332*/052578-<*>4>/<71-460/-26+55460-132*/052578-<*><7*84>32*/052578-<*>4>1+<+>+*2>32>0><8/15<01*3*919>12*2>2></","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1cd242c0ffa6fe2b91d531d6d1522ea9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236696799792.pdf?response-content-type=application/pdf","imageId":"1670963297995730944","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_dd8da7a0-0f07-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1670963417889906688","invoiceNo":"60342945","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915467","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周洪波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13248686811;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687223669888","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","sellerAddress":"宁波市高新区凌云路98号:,0574-27820011","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","sellerBankName":"中国建设银行股份有限公司宁波江北支行33101983736050052596","sellerCode":"","sellerName":"中国联合网络通信有限公司宁波市分公司","sellerNo":"","sellerTaxNo":"91330204954230624E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236696799792.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:16:59,355 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"455.00","amountWithoutTax":"402.65","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（VIB）","licensePlateNum":"","personRemark":"","quantity":"57.66793409","quantityUnit":"升","rowNum":"1","taxAmount":"52.35","taxRate":"13.00","type":"","unitPrice":"6.98230088","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"455.00","amountWithoutTax":"402.65","backType":"0","balanceAmount":"455.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82109563421290928981","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐志英","cipherText":"+870-9/>6>/7<90>/>2*-+--285<-51<-4890553<43<*<0-5-792273625-793*4980*+<188/>3*7+9-2*1>971<-2>909107526486209","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e37b8cfa2f35bea3d8f5c80c0d87b50a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366926672692.pdf?response-content-type=application/pdf","imageId":"1670963296292839424","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d8092610-0f07-11ee-a2fe-456d652cdfb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1670963377364545536","invoiceNo":"96932827","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张旭玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661515649472","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687223669484","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市鄞州区下应北路566号88167117","sellerAddress":"宁波市鄞州区下应北路566号88167117","sellerBankAccount":"","sellerBankInfo":"农业银行宁波潘火支行39446001040000192","sellerBankName":"农业银行宁波潘火支行39446001040000192","sellerCode":"","sellerName":"宁波市鄞州绿能燃料有限公司","sellerNo":"","sellerTaxNo":"91330212720403211X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366926672692.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:16:59,464 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670963307516801024
2023-06-20 09:16:59,464 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366511878196.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 09:16:59,464 [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/2023/06/20/168722366511878196.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 09:16:59,542 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670963375602933760
2023-06-20 09:16:59,542 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7dd3410-0f07-11ee-b688-5dd124f17b24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:16:59,542 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7dd3410-0f07-11ee-b688-5dd124f17b24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:16:59,995 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"900.00","amountWithoutTax":"891.09","cargoName":"*日用杂品*固体酒精","currentDateEnd":"","currentDateStart":"","itemSpec":"2.2L*6罐","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"个","rowNum":"1","taxAmount":"8.91","taxRate":"1.00","type":"","unitPrice":"89.1089108911","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"900.00","amountWithoutTax":"891.09","backType":"0","balanceAmount":"900.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04045191223109679665","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03076<33-9>-0>>186+22985>259101+245+*+5-31*<656/8*16+42<137+2279-5+17*64+**+7504>+3185052032+501/+740673-5*1>250","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670963276743184384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236616196950.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1670963294401212416","invoiceNo":"17930713","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230524","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":"1687223664823","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236616196950.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.91","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:17:00,183 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7dd3410-0f07-11ee-b688-5dd124f17b24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:17:00,183 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670963375602933760
2023-06-20 09:17:00,183 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963953664790528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d7dd3410-0f07-11ee-b688-5dd124f17b24.jpg
2023-06-20 09:17:00,183 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963953664790528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d7dd3410-0f07-11ee-b688-5dd124f17b24.jpg
2023-06-20 09:17:00,245 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670963376223690752
2023-06-20 09:17:00,245 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7f30600-0f07-11ee-b688-5dd124f17b24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:17:00,245 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7f30600-0f07-11ee-b688-5dd124f17b24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:17:00,558 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366511878196.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 09:17:00,558 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670963307516801024
2023-06-20 09:17:00,558 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963953299886080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722366511878196.jpg
2023-06-20 09:17:00,558 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963953299886080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722366511878196.jpg
2023-06-20 09:17:01,183 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7f30600-0f07-11ee-b688-5dd124f17b24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:17:01,183 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670963376223690752
2023-06-20 09:17:01,183 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963956630163456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d7f30600-0f07-11ee-b688-5dd124f17b24.jpg
2023-06-20 09:17:01,183 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963956630163456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d7f30600-0f07-11ee-b688-5dd124f17b24.jpg
2023-06-20 09:17:01,214 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670963417889906688
2023-06-20 09:17:01,214 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_dd8da7a0-0f07-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:17:01,214 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_dd8da7a0-0f07-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:17:01,401 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_dd8da7a0-0f07-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:17:01,401 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670963417889906688
2023-06-20 09:17:01,401 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963960623144960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dd8da7a0-0f07-11ee-a581-8d90c6e9d45d.jpg
2023-06-20 09:17:01,401 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963960623144960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dd8da7a0-0f07-11ee-a581-8d90c6e9d45d.jpg
2023-06-20 09:17:01,855 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670963377364545536
2023-06-20 09:17:01,855 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d8092610-0f07-11ee-a2fe-456d652cdfb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:17:01,855 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d8092610-0f07-11ee-a2fe-456d652cdfb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:17:01,964 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670963294401212416
2023-06-20 09:17:01,964 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236616196950.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 09:17:01,964 [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/2023/06/20/16872236616196950.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 09:17:02,042 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d8092610-0f07-11ee-a2fe-456d652cdfb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:17:02,042 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670963377364545536
2023-06-20 09:17:02,042 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963963135533056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d8092610-0f07-11ee-a2fe-456d652cdfb9.jpg
2023-06-20 09:17:02,042 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963963135533056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d8092610-0f07-11ee-a2fe-456d652cdfb9.jpg
2023-06-20 09:17:02,339 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963953664790528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d7dd3410-0f07-11ee-b688-5dd124f17b24.jpg
2023-06-20 09:17:02,339 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670963953664790528
2023-06-20 09:17:02,339 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670963375602933760
2023-06-20 09:17:02,558 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236616196950.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 09:17:02,558 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670963294401212416
2023-06-20 09:17:02,558 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963963525603328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872236616196950.jpg
2023-06-20 09:17:02,558 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963963525603328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872236616196950.jpg
2023-06-20 09:17:02,599 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963956630163456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d7f30600-0f07-11ee-b688-5dd124f17b24.jpg
2023-06-20 09:17:02,599 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670963956630163456
2023-06-20 09:17:02,599 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670963376223690752
2023-06-20 09:17:02,615 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963960623144960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dd8da7a0-0f07-11ee-a581-8d90c6e9d45d.jpg
2023-06-20 09:17:02,615 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670963960623144960
2023-06-20 09:17:02,615 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670963417889906688
2023-06-20 09:17:03,037 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963963135533056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d8092610-0f07-11ee-a2fe-456d652cdfb9.jpg
2023-06-20 09:17:03,037 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670963963135533056
2023-06-20 09:17:03,037 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670963377364545536
2023-06-20 09:17:03,381 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963953299886080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722366511878196.jpg
2023-06-20 09:17:03,381 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670963953299886080
2023-06-20 09:17:03,381 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670963307516801024
2023-06-20 09:17:03,804 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670963963525603328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872236616196950.jpg
2023-06-20 09:17:03,804 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670963963525603328
2023-06-20 09:17:03,804 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670963294401212416
2023-06-20 09:17:32,108 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168722382881867793","billCode":"","billTypeCode":"","createUserCode":"10003958","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1687223823183","imageFileUrl":"","imageId":"1670963969008869376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722382882092466.jpeg?response-content-type=image/jpg","invoiceId":"1670963981176549376","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687223829872","scanUserId":"6665995609348718593","scanUserName":"张珂","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722382882092466.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:17:33,042 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670963981176549376
2023-06-20 09:17:33,042 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722382882092466.jpeg?response-content-type=image/jpg
2023-06-20 09:17:33,042 [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/2023/06/20/168722382882092466.jpeg?response-content-type=image/jpg
2023-06-20 09:17:33,292 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722382882092466.jpeg?response-content-type=image/jpg
2023-06-20 09:17:33,292 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670963981176549376
2023-06-20 09:17:33,292 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670964094123646976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722382882092466.jpeg
2023-06-20 09:17:33,292 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670964094123646976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722382882092466.jpeg
2023-06-20 09:17:34,230 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670964094123646976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722382882092466.jpeg
2023-06-20 09:17:34,230 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670964094123646976
2023-06-20 09:17:34,230 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670963981176549376
2023-06-20 09:22:01,982 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"277.23","cargoName":"*日用杂品*加热管","currentDateEnd":"","currentDateStart":"","itemSpec":"餐线服务台","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"个","rowNum":"1","taxAmount":"2.77","taxRate":"1.00","type":"","unitPrice":"138.6138613861","zeroTax":" "},{"amountWithTax":"340.00","amountWithoutTax":"336.63","cargoName":"*日用杂品*加热管","currentDateEnd":"","currentDateStart":"","itemSpec":"面档炉","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"个","rowNum":"2","taxAmount":"3.37","taxRate":"1.00","type":"","unitPrice":"168.3168316832","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"620.00","amountWithoutTax":"613.86","backType":"0","balanceAmount":"620.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13556086321728359399","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03*50/-184+43+>009803>146*-78094*1>>0/8++*447575899*86>9804-574/4<3925006*5//<2*5<8<92-+101/0+01/+7406+4/33-27<-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670963290123022336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366511878196.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1670963307516801024","invoiceNo":"17930714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230524","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":"1687223668013","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366511878196.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.14","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:22:01,997 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"900.00","amountWithoutTax":"891.09","cargoName":"*日用杂品*固体酒精","currentDateEnd":"","currentDateStart":"","itemSpec":"2.2L*6罐","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"个","rowNum":"1","taxAmount":"8.91","taxRate":"1.00","type":"","unitPrice":"89.1089108911","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"900.00","amountWithoutTax":"891.09","backType":"0","balanceAmount":"900.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04045191223109679665","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03076<33-9>-0>>186+22985>259101+245+*+5-31*<656/8*16+42<137+2279-5+17*64+**+7504>+3185052032+501/+740673-5*1>250","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670963276743184384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236616196950.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1670963294401212416","invoiceNo":"17930713","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230524","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":"1687223664823","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236616196950.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.91","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:22:02,013 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"238.00","amountWithoutTax":"238.00","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"238.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"238.00","amountWithoutTax":"238.00","backType":"0","balanceAmount":"238.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09958115832601648279","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"江翼","cipherText":"0355>77>967+3055><9661/7-55*3524--<2*353661>20563216*<178*4+++7*-1+/7838405169+82546<454<-*51201+9*1193<*27-95*6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"172b9dce25a9ac5ea2364fad31ad85a5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366829493978.pdf?response-content-type=application/pdf","imageId":"1670963292438274048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7dd3410-0f07-11ee-b688-5dd124f17b24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1670963375602933760","invoiceNo":"36078867","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁波电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915627","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"发票流水:100031656441;合同号:2741025916740|计费周期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687223668565","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","sellerAddress":"宁波市海曙区和义路96号0574-87212030","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 3901110019905480235","sellerBankName":"中国工商银行宁波市鼓楼支行3901110019905480235","sellerCode":"","sellerName":"中国电信股份有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007449938504","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366829493978.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:22:02,013 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"479.00","amountWithoutTax":"423.89","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（VIB）","licensePlateNum":"","personRemark":"","quantity":"60.70975919","quantityUnit":"升","rowNum":"1","taxAmount":"55.11","taxRate":"13.00","type":"","unitPrice":"6.98230088","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"479.00","amountWithoutTax":"423.89","backType":"0","balanceAmount":"479.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71148259663695815867","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"史峰云","cipherText":"/+*96*9<93155--896-><6/4524/550+-2/037/575<5/<551>2036-<*529*0<9087*08533>96+>26>4560*770+-4+03-96<4>/583*1/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d4577068aa84cb67d22e4243a78bb94f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236687894431.pdf?response-content-type=application/pdf","imageId":"1670963294287962112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7f30600-0f07-11ee-b688-5dd124f17b24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1670963376223690752","invoiceNo":"80306597","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐彩君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102961530","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687223669006","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerAddress":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerBankAccount":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","sellerBankName":"农行宁波东湖支行39421001040000464","sellerCode":"","sellerName":"宁波市鄞州绿能燃料有限公司","sellerNo":"","sellerTaxNo":"91330212720403211X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236687894431.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.11","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:22:02,029 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"98.00","amountWithoutTax":"98.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"98.00","amountWithoutTax":"98.00","backType":"0","balanceAmount":"98.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15354242472813281219","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"浙江联通","cipherText":"0332*/052578-<*>4>/<71-460/-26+55460-132*/052578-<*><7*84>32*/052578-<*>4>1+<+>+*2>32>0><8/15<01*3*919>12*2>2></","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1cd242c0ffa6fe2b91d531d6d1522ea9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236696799792.pdf?response-content-type=application/pdf","imageId":"1670963297995730944","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_dd8da7a0-0f07-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1670963417889906688","invoiceNo":"60342945","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915467","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周洪波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13248686811;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687223669888","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","sellerAddress":"宁波市高新区凌云路98号:,0574-27820011","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","sellerBankName":"中国建设银行股份有限公司宁波江北支行33101983736050052596","sellerCode":"","sellerName":"中国联合网络通信有限公司宁波市分公司","sellerNo":"","sellerTaxNo":"91330204954230624E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236696799792.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:22:02,044 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"455.00","amountWithoutTax":"402.65","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（VIB）","licensePlateNum":"","personRemark":"","quantity":"57.66793409","quantityUnit":"升","rowNum":"1","taxAmount":"52.35","taxRate":"13.00","type":"","unitPrice":"6.98230088","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"455.00","amountWithoutTax":"402.65","backType":"0","balanceAmount":"455.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82109563421290928981","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐志英","cipherText":"+870-9/>6>/7<90>/>2*-+--285<-51<-4890553<43<*<0-5-792273625-793*4980*+<188/>3*7+9-2*1>971<-2>909107526486209","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e37b8cfa2f35bea3d8f5c80c0d87b50a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366926672692.pdf?response-content-type=application/pdf","imageId":"1670963296292839424","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d8092610-0f07-11ee-a2fe-456d652cdfb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1670963377364545536","invoiceNo":"96932827","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张旭玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661515649472","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687223669484","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市鄞州区下应北路566号88167117","sellerAddress":"宁波市鄞州区下应北路566号88167117","sellerBankAccount":"","sellerBankInfo":"农业银行宁波潘火支行39446001040000192","sellerBankName":"农业银行宁波潘火支行39446001040000192","sellerCode":"","sellerName":"宁波市鄞州绿能燃料有限公司","sellerNo":"","sellerTaxNo":"91330212720403211X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366926672692.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:22:02,169 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:22:02,185 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:22:02,216 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:22:02,216 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:22:02,232 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:22:02,247 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:23:04,764 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168722382881867793","billCode":"","billTypeCode":"","createUserCode":"10003958","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1687223823183","imageFileUrl":"","imageId":"1670963969008869376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722382882092466.jpeg?response-content-type=image/jpg","invoiceId":"1670963981176549376","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687223829872","scanUserId":"6665995609348718593","scanUserName":"张珂","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722382882092466.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:23:06,641 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:36:49,617 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 09:36:49,617 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204776","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 09:36:50,177 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 09:36:50,177 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204775","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 09:36:50,615 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 09:36:50,615 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194765","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-06-20 09:36:51,574 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 09:36:51,574 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194764","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"}
2023-06-20 09:37:19,808 [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":270085.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankAccount":"32201986448051524638","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserNo":null,"purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","receiveUserEmail":"roechling.ks@compass-groip.com.cn","redNotification":null,"salesbillNo":"IB2306204776-1","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":"订单号：4500819468、供应商号：812563、送货号：819468","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":270085.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670968944080982016","itemName":"餐费","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"订单号：4500819468、供应商号：812563、送货号：819468","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 09:37:21,745 [65] 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":228970.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankAccount":"32201986448051524638","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserNo":null,"purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","receiveUserEmail":"roechling.ks@compass-groip.com.cn","redNotification":null,"salesbillNo":"IB2306204775-1","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":"订单号：4500819467、供应商号：812563、送货号：819467","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":228970.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670968947201544192","itemName":"餐费","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"订单号：4500819467、供应商号：812563、送货号：819467","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 09:37:22,953 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1650.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"0757-83808158","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194765-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1650.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670968948665360384","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}]}]}
2023-06-20 09:37:24,025 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 09:37:24,025 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204776-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 09:37:24,431 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 09:37:24,431 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204775-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 09:37:26,760 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 09:37:26,760 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194765-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 09:37:28,102 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3055.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区阜通东大街1号院8幢-1层1025","purchaserBankAccount":"11043101040008505","purchaserBankName":"中国农业银行股份有限公司北京水碓西里支行","purchaserName":"鼎丰成号陈氏米粉（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105MA01QF502A","purchaserTel":"010-84351937","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306194764-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"魏瑞","ext7":"18439465638","ext8":"深圳市南山区海天二路33号滨海腾讯大厦北塔38楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3055.55,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1670968952733831168","itemName":"2023年5月外包档口管理费","itemSpec":"月","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 09:37:31,596 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 09:37:31,596 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194764-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 09:37:33,196 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 09:37:33,196 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988256280269316096,"preInvoiceId":988256250276012032,"batchNo":988256248309395456,"outBatchNo":988256248309395456,"salesbillId":"988256247932047360","salesbillNo":"IB2306204776-1","invoiceCode":"031002200411","invoiceNo":"06066935","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":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"73302238511755264039","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"订单号：4500819468、供应商号：812563、送货号：819468","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"99*-><2><92>/-5-3<10-<+--13/+-<889>897-47+<3/-451697<86550>970/+<30722/-5/4<1*>/3++9--89<4*9<9-7-028*75*2*74","cipherTextTwoCode":"01,10,031002200411,06066935,94339.44,20230620,73302238511755264039,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687225058206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JzVEhEQUtRZGQ=","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500819468、供应商号：812563、送货号：819468","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687225058125,"createUserId":"0","updateTime":1687225058847,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687225058206,"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":988256280579694592,"invoiceId":988256280269316096,"preInvoiceId":988256250276012032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988256250276012033,"invoiceCode":"031002200411","invoiceNo":"06066935","salesListNo":"","cargoCode":"1670968944080982016","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"0.370253000000000","taxRate":"0.06","unitPrice":"254797.230000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687225058204,"updateTime":1687225058215,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204776-1","salesbillId":988256247932047360,"amountWithTax":270085.06,"alreadyAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988256247932047361,"salesbillItemNo":"1","amountWithTax":270085.06,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":988256250276012033,"salesbillItemId":988256247932047361,"salesbillItemNo":"1","salesbillNo":"IB2306204776-1","invoice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2023-06-20 09:37:34,129 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JzVEhEQUtRZGQ=
2023-06-20 09:37:34,129 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JzVEhEQUtRZGQ=
2023-06-20 09:37:34,332 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JzVEhEQUtRZGQ=
2023-06-20 09:37:35,411 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204776 -> 更新只要推送状态
2023-06-20 09:37:35,553 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204776 -> 推送状态为否
2023-06-20 09:37:37,889 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 09:37:37,889 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988256302847344640,"preInvoiceId":988256250276012035,"batchNo":988256248309395456,"outBatchNo":988256248309395456,"salesbillId":"988256247932047360","salesbillNo":"IB2306204776-1","invoiceCode":"031002200411","invoiceNo":"06066936","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":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"62351539024175979066","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"订单号：4500819468、供应商号：812563、送货号：819468","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3-82-90905-0-62<2*264+3720-0+/3+>+/-2*79128<64267150<9125>5-399/*5<--/-6285*2+09+638368>36-+*+0*7/40++<34>13","cipherTextTwoCode":"01,10,031002200411,06066936,94339.44,20230620,62351539024175979066,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687225063524,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYStZVklucDdZdXU=","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500819468、供应商号：812563、送货号：819468","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687225063509,"createUserId":"0","updateTime":1687225064025,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687225063524,"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":988256302885093376,"invoiceId":988256302847344640,"preInvoiceId":988256250276012035,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988256250276012036,"invoiceCode":"031002200411","invoiceNo":"06066936","salesListNo":"","cargoCode":"1670968944080982016","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"0.370253000000000","taxRate":"0.06","unitPrice":"254797.230000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687225063522,"updateTime":1687225063532,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204776-1","salesbillId":988256247932047360,"amountWithTax":270085.06,"alreadyAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988256247932047361,"salesbillItemNo":"1","amountWithTax":270085.06,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":988256250276012036,"salesbillItemId":988256247932047361,"salesbillItemNo":"1","salesbillNo":"IB2306204776-1","invoiceItemId":988256302885093376}]}
2023-06-20 09:37:38,530 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYStZVklucDdZdXU=
2023-06-20 09:37:38,530 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYStZVklucDdZdXU=
2023-06-20 09:37:38,765 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYStZVklucDdZdXU=
2023-06-20 09:37:39,531 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204776 -> 更新只要推送状态
2023-06-20 09:37:39,672 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204776 -> 推送状态为否
2023-06-20 09:37:43,309 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 09:37:43,309 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988256324613791744,"preInvoiceId":988256250276012038,"batchNo":988256248309395456,"outBatchNo":988256248309395456,"salesbillId":"988256247932047360","salesbillNo":"IB2306204776-1","invoiceCode":"031002200411","invoiceNo":"06066937","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":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"44234154650909611218","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"订单号：4500819468、供应商号：812563、送货号：819468","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":70085.440000,"amountWithoutTax":66118.340000,"taxAmount":3967.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-0**21+51498/1+42706-7202**/5/7116<3701998018+>-4>97>*>418/0770569>+95/1+2570+>4-1344-7>7/56>2501/*+250/924/","cipherTextTwoCode":"01,10,031002200411,06066937,66118.34,20230620,44234154650909611218,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687225068713,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU1KRzM0WHozSEQ=","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500819468、供应商号：812563、送货号：819468","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687225068698,"createUserId":"0","updateTime":1687225069235,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687225068713,"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":988256324651540480,"invoiceId":988256324613791744,"preInvoiceId":988256250276012038,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988256250276012039,"invoiceCode":"031002200411","invoiceNo":"06066937","salesListNo":"","cargoCode":"1670968944080982016","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"0.259494000000000","taxRate":"0.06","unitPrice":"254797.182208451833200","amountWithoutTax":66118.340000,"taxAmount":3967.100000,"amountWithTax":70085.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687225068711,"updateTime":1687225068721,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204776-1","salesbillId":988256247932047360,"amountWithTax":270085.06,"alreadyAmountWithTax":70085.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988256247932047361,"salesbillItemNo":"1","amountWithTax":270085.06,"alreayAmountWithTax":70085.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66118.340000,"taxAmount":3967.100000,"amountWithTax":70085.440000,"preInvoiceItemId":988256250276012039,"salesbillItemId":988256247932047361,"salesbillItemNo":"1","salesbillNo":"IB2306204776-1","invoiceItemId":988256324651540480}]}
2023-06-20 09:37:43,971 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU1KRzM0WHozSEQ=
2023-06-20 09:37:43,971 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU1KRzM0WHozSEQ=
2023-06-20 09:37:44,175 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU1KRzM0WHozSEQ=
2023-06-20 09:37:44,894 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204776 -> 更新只要推送状态
2023-06-20 09:37:45,066 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204776 -> 推送状态为否
2023-06-20 09:37:46,474 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 09:37:46,474 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988256337259622400,"preInvoiceId":988256261038596096,"batchNo":988256259239890944,"outBatchNo":988256259239890944,"salesbillId":"988256258774323200","salesbillNo":"IB2306194765-1","invoiceCode":"044002207111","invoiceNo":"72120531","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230620","checkCode":"16674059473064937634","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":1650.000000,"amountWithoutTax":1556.600000,"taxAmount":93.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/<6*-55+/955-9-12*60>113-6<<5+3+92484635808<257*>00<2<5>7-/2306--293<754460541/191+++1<8/+271>*>01890<1966>1/2","cipherTextTwoCode":"01,10,044002207111,72120531,1556.60,20230620,16674059473064937634,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687225071795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687225071712,"createUserId":"0","updateTime":1687225072618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687225071795,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988256337570000896,"invoiceId":988256337259622400,"preInvoiceId":988256261038596096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988256261038596097,"invoiceCode":"044002207111","invoiceNo":"72120531","salesListNo":"","cargoCode":"1670968948665360384","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":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687225071791,"updateTime":1687225071805,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194765-1","salesbillId":988256258774323200,"amountWithTax":1650.00,"alreadyAmountWithTax":1650.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988256258774323201,"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":988256261038596097,"salesbillItemId":988256258774323201,"salesbillItemNo":"1","salesbillNo":"IB2306194765-1","invoiceItemId":988256337570000896}]}
2023-06-20 09:37:47,366 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:47,366 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:47,554 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:47,621 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:47,657 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:47,704 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:47,735 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:47,782 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:47,829 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:47,860 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:47,907 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:47,954 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:37:48,204 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194765 -> 更新只要推送状态
2023-06-20 09:37:48,376 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194765 -> 推送状态为否
2023-06-20 09:37:54,009 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 09:37:54,009 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988256366810386432,"preInvoiceId":988256250198454272,"batchNo":988256248280174592,"outBatchNo":988256248280174592,"salesbillId":"988256247927853056","salesbillNo":"IB2306204775-1","invoiceCode":"031002200411","invoiceNo":"06066938","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":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"56421517962082306347","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"订单号：4500819467、供应商号：812563、送货号：819467","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0658>>5+/656736-31+3/3*11*937661535393++>5>911-5594>/5<+/866<3/-96385-736/41+>90500415546/1342-3+<+7//96/*3-","cipherTextTwoCode":"01,10,031002200411,06066938,94339.60,20230620,56421517962082306347,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687225078775,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY05wT3dsTk4rTzY=","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500819467、供应商号：812563、送货号：819467","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687225078758,"createUserId":"0","updateTime":1687225079241,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687225078775,"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":988256366848135168,"invoiceId":988256366810386432,"preInvoiceId":988256250198454272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988256250198454273,"invoiceCode":"031002200411","invoiceNo":"06066938","salesListNo":"","cargoCode":"1670968947201544192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"0.436738000000000","taxRate":"0.06","unitPrice":"216009.590000000000000","amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"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":1687225078772,"updateTime":1687225078784,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204775-1","salesbillId":988256247927853056,"amountWithTax":228970.17,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988256247927853057,"salesbillItemNo":"1","amountWithTax":228970.17,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":988256250198454273,"salesbillItemId":988256247927853057,"salesbillItemNo":"1","salesbillNo":"IB2306204775-1","invoiceItemId":988256366848135168}]}
2023-06-20 09:37:54,853 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY05wT3dsTk4rTzY=
2023-06-20 09:37:54,853 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY05wT3dsTk4rTzY=
2023-06-20 09:37:55,103 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY05wT3dsTk4rTzY=
2023-06-20 09:37:55,947 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204775 -> 更新只要推送状态
2023-06-20 09:37:56,103 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204775 -> 推送状态为否
2023-06-20 09:37:58,450 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 09:37:58,450 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988256389195386880,"preInvoiceId":988256250202648576,"batchNo":988256248280174592,"outBatchNo":988256248280174592,"salesbillId":"988256247927853056","salesbillNo":"IB2306204775-1","invoiceCode":"031002200411","invoiceNo":"06066939","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":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"56681709923044368564","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"订单号：4500819467、供应商号：812563、送货号：819467","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"21-66/42*-16<3530609*+<98869>84/2-078*>-6-*3+/1+5<*0>7044+410/498<251-<3557605897890<>/+416-16+*>>39<72+73<*","cipherTextTwoCode":"01,10,031002200411,06066939,94339.60,20230620,56681709923044368564,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687225084112,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU24zdUdtOGFOMzY=","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500819467、供应商号：812563、送货号：819467","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687225084095,"createUserId":"0","updateTime":1687225084613,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687225084112,"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":988256389237329920,"invoiceId":988256389195386880,"preInvoiceId":988256250202648576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988256250202648577,"invoiceCode":"031002200411","invoiceNo":"06066939","salesListNo":"","cargoCode":"1670968947201544192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"0.436738000000000","taxRate":"0.06","unitPrice":"216009.590000000000000","amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"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":1687225084110,"updateTime":1687225084121,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204775-1","salesbillId":988256247927853056,"amountWithTax":228970.17,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988256247927853057,"salesbillItemNo":"1","amountWithTax":228970.17,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":988256250202648577,"salesbillItemId":988256247927853057,"salesbillItemNo":"1","salesbillNo":"IB2306204775-1","invoice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2023-06-20 09:37:59,107 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU24zdUdtOGFOMzY=
2023-06-20 09:37:59,107 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU24zdUdtOGFOMzY=
2023-06-20 09:37:59,294 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU24zdUdtOGFOMzY=
2023-06-20 09:37:59,997 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204775 -> 更新只要推送状态
2023-06-20 09:38:00,169 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204775 -> 推送状态为否
2023-06-20 09:38:04,434 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 09:38:04,434 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988256412488654848,"preInvoiceId":988256250202648579,"batchNo":988256248280174592,"outBatchNo":988256248280174592,"salesbillId":"988256247927853056","salesbillNo":"IB2306204775-1","invoiceCode":"031002200411","invoiceNo":"06066940","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":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"78039022620234031669","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"订单号：4500819467、供应商号：812563、送货号：819467","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":28970.210000,"amountWithoutTax":27330.390000,"taxAmount":1639.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9-99269+3+3/<<<-66<>-4-7*78>23/7+-+986+>80<80<70<+<8*85-78>-220256/430<<</16<3>726/>0901/-<--8+6+-/2**8919+8","cipherTextTwoCode":"01,10,031002200411,06066940,27330.39,20230620,78039022620234031669,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687225089664,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2RKWU9Mb0pEa3c=","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500819467、供应商号：812563、送货号：819467","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687225089648,"createUserId":"0","updateTime":1687225090187,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687225089664,"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":988256412522209280,"invoiceId":988256412488654848,"preInvoiceId":988256250202648579,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988256250202648580,"invoiceCode":"031002200411","invoiceNo":"06066940","salesListNo":"","cargoCode":"1670968947201544192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"0.126524000000000","taxRate":"0.06","unitPrice":"216009.590000000000000","amountWithoutTax":27330.390000,"taxAmount":1639.820000,"amountWithTax":28970.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687225089661,"updateTime":1687225089672,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204775-1","salesbillId":988256247927853056,"amountWithTax":228970.17,"alreadyAmountWithTax":28970.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988256247927853057,"salesbillItemNo":"1","amountWithTax":228970.17,"alreayAmountWithTax":28970.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27330.390000,"taxAmount":1639.820000,"amountWithTax":28970.210000,"preInvoiceItemId":988256250202648580,"salesbillItemId":988256247927853057,"salesbillItemNo":"1","salesbillNo":"IB2306204775-1","invoiceItemId":988256412522209280}]}
2023-06-20 09:38:05,137 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2RKWU9Mb0pEa3c=
2023-06-20 09:38:05,137 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2RKWU9Mb0pEa3c=
2023-06-20 09:38:05,340 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY2RKWU9Mb0pEa3c=
2023-06-20 09:38:06,012 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204775 -> 更新只要推送状态
2023-06-20 09:38:06,246 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204775 -> 推送状态为否
2023-06-20 09:43:26,053 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 09:43:26,053 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988256337259622400,"preInvoiceId":988256261038596096,"batchNo":988256259239890944,"outBatchNo":988256259239890944,"salesbillId":"988256258774323200","salesbillNo":"IB2306194765-1","invoiceCode":"044002207111","invoiceNo":"72120531","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230620","checkCode":"16674059473064937634","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":1650.000000,"amountWithoutTax":1556.600000,"taxAmount":93.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/<6*-55+/955-9-12*60>113-6<<5+3+92484635808<257*>00<2<5>7-/2306--293<754460541/191+++1<8/+271>*>01890<1966>1/2","cipherTextTwoCode":"01,10,044002207111,72120531,1556.60,20230620,16674059473064937634,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687225071795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687225071712,"createUserId":"0","updateTime":1687225072618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687225071795,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988256337570000896,"invoiceId":988256337259622400,"preInvoiceId":988256261038596096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988256261038596097,"invoiceCode":"044002207111","invoiceNo":"72120531","salesListNo":"","cargoCode":"1670968948665360384","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":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687225071791,"updateTime":1687225071805,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194765-1","salesbillId":988256258774323200,"amountWithTax":1650.00,"alreadyAmountWithTax":1650.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988256258774323201,"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":988256261038596097,"salesbillItemId":98825625877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2023-06-20 09:43:26,069 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 09:43:26,069 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988256366810386432,"preInvoiceId":988256250198454272,"batchNo":988256248280174592,"outBatchNo":988256248280174592,"salesbillId":"988256247927853056","salesbillNo":"IB2306204775-1","invoiceCode":"031002200411","invoiceNo":"06066938","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":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"56421517962082306347","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"订单号：4500819467、供应商号：812563、送货号：819467","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0658>>5+/656736-31+3/3*11*937661535393++>5>911-5594>/5<+/866<3/-96385-736/41+>90500415546/1342-3+<+7//96/*3-","cipherTextTwoCode":"01,10,031002200411,06066938,94339.60,20230620,56421517962082306347,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687225078775,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY05wT3dsTk4rTzY=","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500819467、供应商号：812563、送货号：819467","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687225078758,"createUserId":"0","updateTime":1687225079241,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687225078775,"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":988256366848135168,"invoiceId":988256366810386432,"preInvoiceId":988256250198454272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988256250198454273,"invoiceCode":"031002200411","invoiceNo":"06066938","salesListNo":"","cargoCode":"1670968947201544192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"0.436738000000000","taxRate":"0.06","unitPrice":"216009.590000000000000","amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"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":1687225078772,"updateTime":1687225078784,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204775-1","salesbillId":988256247927853056,"amountWithTax":228970.17,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988256247927853057,"salesbillItemNo":"1","amountWithTax":228970.17,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":988256250198454273,"salesbillItemId":988256247927853057,"salesbillItemNo":"1","salesbillNo":"IB2306204775-1","invoice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2023-06-20 09:43:26,069 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 09:43:26,069 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988256280269316096,"preInvoiceId":988256250276012032,"batchNo":988256248309395456,"outBatchNo":988256248309395456,"salesbillId":"988256247932047360","salesbillNo":"IB2306204776-1","invoiceCode":"031002200411","invoiceNo":"06066935","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":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"73302238511755264039","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"订单号：4500819468、供应商号：812563、送货号：819468","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"99*-><2><92>/-5-3<10-<+--13/+-<889>897-47+<3/-451697<86550>970/+<30722/-5/4<1*>/3++9--89<4*9<9-7-028*75*2*74","cipherTextTwoCode":"01,10,031002200411,06066935,94339.44,20230620,73302238511755264039,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687225058206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JzVEhEQUtRZGQ=","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500819468、供应商号：812563、送货号：819468","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687225058125,"createUserId":"0","updateTime":1687225058847,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687225058206,"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":988256280579694592,"invoiceId":988256280269316096,"preInvoiceId":988256250276012032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988256250276012033,"invoiceCode":"031002200411","invoiceNo":"06066935","salesListNo":"","cargoCode":"1670968944080982016","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"0.370253000000000","taxRate":"0.06","unitPrice":"254797.230000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687225058204,"updateTime":1687225058215,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204776-1","salesbillId":988256247932047360,"amountWithTax":270085.06,"alreadyAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988256247932047361,"salesbillItemNo":"1","amountWithTax":270085.06,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":988256250276012033,"salesbillItemId":988256247932047361,"salesbillItemNo":"1","salesbillNo":"IB2306204776-1","invoiceItemId":988256280579694592}]}
2023-06-20 09:43:26,084 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 09:43:26,084 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204775-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 09:43:26,770 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY05wT3dsTk4rTzY=
2023-06-20 09:43:26,770 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY05wT3dsTk4rTzY=
2023-06-20 09:43:26,770 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:43:26,770 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:43:26,786 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JzVEhEQUtRZGQ=
2023-06-20 09:43:26,786 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JzVEhEQUtRZGQ=
2023-06-20 09:43:26,973 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY05wT3dsTk4rTzY=
2023-06-20 09:43:27,005 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUGEvczBVaXkraG1vZ2daYUxPUnNtWT0=
2023-06-20 09:43:27,036 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU2JzVEhEQUtRZGQ=
2023-06-20 09:43:27,553 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204775 -> 更新只要推送状态
2023-06-20 09:43:27,706 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204775 -> 推送状态为否
2023-06-20 09:43:27,706 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204776 -> 更新只要推送状态
2023-06-20 09:43:27,831 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194765 -> 更新只要推送状态
2023-06-20 09:43:27,893 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204776 -> 推送状态为否
2023-06-20 09:43:27,987 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194765 -> 推送状态为否
2023-06-20 09:51:21,345 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.54","amountWithoutTax":"275.70","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.65176471","quantityUnit":"升","rowNum":"1","taxAmount":"35.84","taxRate":"13.00","type":"","unitPrice":"7.52214804","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.54","amountWithoutTax":"275.70","backType":"0","balanceAmount":"311.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64141601512207559696","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"3/-3788*<2<<7<</<>4295*<++15936-/2572680419>0<15-0*569530*68080*400*<37<25+>521/*>+690-16-/4273602209-0+7*00","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"803fd4d6f6ab1a33e24cfeed0c1d89d8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558975692681884.pdf?response-content-type=application/pdf","imageId":"1664110171531522048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99924dc0-002b-11ee-9b15-d5e96a9eb0a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110260849221632","invoiceNo":"13176938","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1685589757201","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558975692681884.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"35.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:21,361 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"426.00","amountWithoutTax":"376.99","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"53.99239544","quantityUnit":"升","rowNum":"1","taxAmount":"49.01","taxRate":"13.00","type":"","unitPrice":"6.98227958","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"426.00","amountWithoutTax":"376.99","backType":"0","balanceAmount":"426.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70259337652002385379","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾建军","cipherText":"*523054>4-+085*9<28>6+>42-+6-4+06-7638352+411<><>5*<959*9490987183+5+/8501+29><2>5272396+06/0628-74-451+97+5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8e2e68009823e447aea940ce06e12d9b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481812901632713.pdf?response-content-type=application/pdf","imageId":"1660873729686634496","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230523/13/N45_0292cf90-f927-11ed-894c-0b0c024a06aa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1660873811060330496","invoiceNo":"13381232","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈士勤","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":"20230522","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684818129339","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/05/23/168481812901632713.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"49.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:21,581 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"293.07","amountWithoutTax":"259.35","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"35.60996355","quantityUnit":"升","rowNum":"1","taxAmount":"33.72","taxRate":"13.00","type":"","unitPrice":"7.28307401","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"293.07","amountWithoutTax":"259.35","backType":"0","balanceAmount":"293.07","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82605020742578944124","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<522+30801*918+/>//-788*7>04>0<14*63825/20-<774+*47/6-5870-099/7*4<>*41865-/*->08/7381/2<14+1392/>41-+732354","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f3ebcb85cafff3d2e76c46ae12b87dfe","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558975783322579.pdf?response-content-type=application/pdf","imageId":"1664110175050539008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99d7bb30-002b-11ee-9b15-d5e96a9eb0a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110260899545088","invoiceNo":"13176930","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1685589758045","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558975783322579.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.72","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:21,597 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"289.68","amountWithoutTax":"256.35","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.94897959","quantityUnit":"升","rowNum":"1","taxAmount":"33.33","taxRate":"13.00","type":"","unitPrice":"6.93794532","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"289.68","amountWithoutTax":"256.35","backType":"0","balanceAmount":"289.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52104970270387844354","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"4<>>7->/002<7/-/3502<7687/>456159002155334/0/1*25*087-+1621-440>31<<237/7575126>6971717415967205/155/4/5+-1*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3c1f19e91b82720a08a91dcb60e10a97","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558975741927462.pdf?response-content-type=application/pdf","imageId":"1664110173288927232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99a9cd60-002b-11ee-8562-8bf0d2423394.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110260966666240","invoiceNo":"13352557","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":"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":"1685589757624","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558975741927462.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.33","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:21,831 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"301.49","amountWithoutTax":"266.81","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"35.46941176","quantityUnit":"升","rowNum":"1","taxAmount":"34.68","taxRate":"13.00","type":"","unitPrice":"7.52225613","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"301.49","amountWithoutTax":"266.81","backType":"0","balanceAmount":"301.49","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51604478352950261130","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"-<74+<1<97338916/77/93/2>940-+/<5<49++/42/+-18>+289+1>>5>+<-*>/+/2793<89/<976/1-/3>5*598/<5839-+564*+>1*9398","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"92a05cd5a62e0b6edfe7670f8b756131","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558975921218405.pdf?response-content-type=application/pdf","imageId":"1664110181329416192","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a742240-002b-11ee-8fb2-37f96d5e39bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110265563623424","invoiceNo":"12882891","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":"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":"1685589759541","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558975921218405.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.68","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:21,940 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"276.70","amountWithoutTax":"244.87","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"32.97973778","quantityUnit":"升","rowNum":"1","taxAmount":"31.83","taxRate":"13.00","type":"","unitPrice":"7.42486195","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"276.70","amountWithoutTax":"244.87","backType":"0","balanceAmount":"276.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70323266031318920165","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"9><9-*8*42421>+/031*5<>--28+8>-8>49++2>/7923111-6>-074<834*+52*840+*4>1>65430*/6>+-<0>+/-8>2<+-27>182715725>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"91f9436120b5a5a813ee39e5dc37b990","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558975878459340.pdf?response-content-type=application/pdf","imageId":"1664110179098042368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a35b9b0-002b-11ee-8294-07aaf0be8fd7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110264699592704","invoiceNo":"13352678","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":"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":"1685589759008","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558975878459340.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"31.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:22,050 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1660873811060330496
2023-06-20 09:51:22,050 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230523/13/N45_0292cf90-f927-11ed-894c-0b0c024a06aa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,050 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230523/13/N45_0292cf90-f927-11ed-894c-0b0c024a06aa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,065 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664110260849221632
2023-06-20 09:51:22,065 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99924dc0-002b-11ee-9b15-d5e96a9eb0a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,065 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99924dc0-002b-11ee-9b15-d5e96a9eb0a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,097 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"302.56","amountWithoutTax":"267.75","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.04000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.81","taxRate":"13.00","type":"","unitPrice":"6.85835041","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"302.56","amountWithoutTax":"267.75","backType":"0","balanceAmount":"302.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84780176901596308719","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<7043-54+15<76-54*->+8*4+<0<0>>750+//924641743012<4+317804-2->4>984>53767/0*+>20*5+28-2/>756//*9+6051347680<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"99501a705fc23ddd793e88fa1ad3dc93","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16855897597362903.pdf?response-content-type=application/pdf","imageId":"1664110183023902720","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a8b2cb0-002b-11ee-b018-ab5048afa0d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110265995636736","invoiceNo":"13059497","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":"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":"1685589759946","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/16855897597362903.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:22,128 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"292.26","amountWithoutTax":"258.64","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"33.43935927","quantityUnit":"升","rowNum":"1","taxAmount":"33.62","taxRate":"13.00","type":"","unitPrice":"7.73459796","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"292.26","amountWithoutTax":"258.64","backType":"0","balanceAmount":"292.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62522098552205562968","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"8*/*621618-++/+29>>9206395370<900754571/61+40/88+4<30>213*/96716/+>6-7+/6+/><9+86299-22*900124479>00+009<184","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"45babfba35af5cca1b82e788fa7168e4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558976015521892.pdf?response-content-type=application/pdf","imageId":"1664110184739377152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9aa0fea0-002b-11ee-a623-e910b21b814d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110266746417152","invoiceNo":"13059487","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":"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":"1685589760355","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558976015521892.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:22,206 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664110260899545088
2023-06-20 09:51:22,206 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99d7bb30-002b-11ee-9b15-d5e96a9eb0a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,206 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99d7bb30-002b-11ee-9b15-d5e96a9eb0a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,222 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664110260966666240
2023-06-20 09:51:22,222 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99a9cd60-002b-11ee-8562-8bf0d2423394.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,222 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99a9cd60-002b-11ee-8562-8bf0d2423394.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,268 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"294.71","amountWithoutTax":"260.81","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"33.71967963","quantityUnit":"升","rowNum":"1","taxAmount":"33.90","taxRate":"13.00","type":"","unitPrice":"7.73465237","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"294.71","amountWithoutTax":"260.81","backType":"0","balanceAmount":"294.71","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75352035772159821754","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":">774>5+>//6**04*8732>450+6-409->470-<9>9-9370-/1+/7+-43-9-+2*>81633361*084*7227*51++312-->417->97-/8330>-8-/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"07925a97fe238134e268af5bb4b3c8e0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558976058358456.pdf?response-content-type=application/pdf","imageId":"1664110186861694976","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9ab85730-002b-11ee-b018-ab5048afa0d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110267497193472","invoiceNo":"12823119","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":"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":"1685589760860","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558976058358456.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.90","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:22,300 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99924dc0-002b-11ee-9b15-d5e96a9eb0a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,300 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664110260849221632
2023-06-20 09:51:22,300 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972604454539264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_99924dc0-002b-11ee-9b15-d5e96a9eb0a9.jpg
2023-06-20 09:51:22,300 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972604454539264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_99924dc0-002b-11ee-9b15-d5e96a9eb0a9.jpg
2023-06-20 09:51:22,331 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230523/13/N45_0292cf90-f927-11ed-894c-0b0c024a06aa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,331 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1660873811060330496
2023-06-20 09:51:22,331 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972604358074368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0292cf90-f927-11ed-894c-0b0c024a06aa.jpg
2023-06-20 09:51:22,331 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972604358074368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0292cf90-f927-11ed-894c-0b0c024a06aa.jpg
2023-06-20 09:51:22,425 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664110265563623424
2023-06-20 09:51:22,425 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a742240-002b-11ee-8fb2-37f96d5e39bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,425 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a742240-002b-11ee-8fb2-37f96d5e39bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,425 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99d7bb30-002b-11ee-9b15-d5e96a9eb0a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,425 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664110260899545088
2023-06-20 09:51:22,425 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972605050130432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_99d7bb30-002b-11ee-9b15-d5e96a9eb0a9.jpg
2023-06-20 09:51:22,425 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972605050130432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_99d7bb30-002b-11ee-9b15-d5e96a9eb0a9.jpg
2023-06-20 09:51:22,440 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99a9cd60-002b-11ee-8562-8bf0d2423394.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,440 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664110260966666240
2023-06-20 09:51:22,440 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972605100462080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_99a9cd60-002b-11ee-8562-8bf0d2423394.jpg
2023-06-20 09:51:22,440 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972605100462080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_99a9cd60-002b-11ee-8562-8bf0d2423394.jpg
2023-06-20 09:51:22,519 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"33.22259136","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.99124900","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75026230320041832744","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"1/45*-613*>/44267/+10*>*+</2+783>70*>431*8//<-69+6-*</**-548><->+//2>044<<3/-184>/+2578583>17*<4-3+9/9<>0036","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8603567e2df865b882ffe02da5ac5a9a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558976822230812.pdf?response-content-type=application/pdf","imageId":"1664110218734219264","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9ff2fe80-002b-11ee-8562-8bf0d2423394.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110305141071872","invoiceNo":"13296071","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1685589768458","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558976822230812.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:22,550 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664110264699592704
2023-06-20 09:51:22,550 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a35b9b0-002b-11ee-8294-07aaf0be8fd7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,550 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a35b9b0-002b-11ee-8294-07aaf0be8fd7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,607 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"302.31","amountWithoutTax":"267.53","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.55994898","quantityUnit":"升","rowNum":"1","taxAmount":"34.78","taxRate":"13.00","type":"","unitPrice":"6.93802785","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"302.31","amountWithoutTax":"267.53","backType":"0","balanceAmount":"302.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80846329501588574660","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<97*7-6375+28+4506*5*3-16-<54-1417+*+2*3783>6-208</8<402/7-**70>+>9-+>8+8/46/54--06760691411/*-241193-6>49+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"39d0de4d42ecee89d1ab2aa6dd91c336","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559080024736026.pdf?response-content-type=application/pdf","imageId":"1664114547859922944","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_05e05e70-002e-11ee-8fb2-37f96d5e39bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664114629250396160","invoiceNo":"12999613","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":"20230601","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64263366","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263366","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":"1685590800603","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168559080024736026.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:22,639 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"287.35","amountWithoutTax":"254.29","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.26977951","quantityUnit":"升","rowNum":"1","taxAmount":"33.06","taxRate":"13.00","type":"","unitPrice":"6.82295424","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"287.35","amountWithoutTax":"254.29","backType":"0","balanceAmount":"287.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58959265191619625323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"07915/47>02-/869/80*<4+93>*>94<3-+4<*87647+774>01-90001965522+298-1<26/8+1981*6*+8334+-6<3-*3</8>426+37099/-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4778fac5c706b9c2dbfcda76a0cf390c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559079854665978.pdf?response-content-type=application/pdf","imageId":"1664114541073539072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_0576ee40-002e-11ee-8294-07aaf0be8fd7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664114624317894658","invoiceNo":"12823228","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":"20230601","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64263366","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263366","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":"1685590798984","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168559079854665978.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:22,670 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a742240-002b-11ee-8fb2-37f96d5e39bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,670 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664110265563623424
2023-06-20 09:51:22,670 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972606048374784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a742240-002b-11ee-8fb2-37f96d5e39bd.jpg
2023-06-20 09:51:22,670 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972606048374784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a742240-002b-11ee-8fb2-37f96d5e39bd.jpg
2023-06-20 09:51:22,717 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664110266746417152
2023-06-20 09:51:22,717 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9aa0fea0-002b-11ee-a623-e910b21b814d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,717 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9aa0fea0-002b-11ee-a623-e910b21b814d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,733 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.00","amountWithoutTax":"14.29","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.71","taxRate":"5.00","type":"","unitPrice":"14.29000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.00","amountWithoutTax":"14.29","backType":"0","balanceAmount":"15.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72719886500071139809","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"29**91-+1>9/00*899/>*7389*<<5<<<5>40/29+4<97*+8503056-750>/9761576>190005<8-9>4-9/>06/7*<<5930*2182>93*<<*-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"55e5636f4feee328819a29fbd191986d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175404072946.pdf?response-content-type=application/pdf","imageId":"1665544611113742336","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_df0608a0-0347-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1665544699617738752","invoiceNo":"49666802","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈丽莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022844456","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":"20230603","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":"星宝购物中心停车场","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685931754245","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海闵行区金汇路538号1002室B区 021-64966621","sellerAddress":"上海闵行区金汇路538号1002室B区.021-64966621","sellerBankAccount":"","sellerBankInfo":"1001163509000197879","sellerBankName":"1001163509000197879","sellerCode":"","sellerName":"上海及知商业管理有限责任公司","sellerNo":"","sellerTaxNo":"91310000MA1GCMAR3Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175404072946.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.71","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:22,795 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664110265995636736
2023-06-20 09:51:22,795 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a8b2cb0-002b-11ee-b018-ab5048afa0d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,795 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a8b2cb0-002b-11ee-b018-ab5048afa0d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,795 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a35b9b0-002b-11ee-8294-07aaf0be8fd7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,795 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664110264699592704
2023-06-20 09:51:22,795 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972606455222272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a35b9b0-002b-11ee-8294-07aaf0be8fd7.jpg
2023-06-20 09:51:22,795 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972606455222272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a35b9b0-002b-11ee-8294-07aaf0be8fd7.jpg
2023-06-20 09:51:22,842 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.00","amountWithoutTax":"11.43","cargoName":"*经营租赁*车辆停放","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"5.00","type":"","unitPrice":"11.43","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.00","amountWithoutTax":"11.43","backType":"0","balanceAmount":"12.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00303972036381084552","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱诗怡","cipherText":"03-471+8-20-72362*5>*4/<*215>903>3>/9<603697+5+8+18787736938+21<+<52<*6955-66623*9*<<606</+<020106351945155//4>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"044d2316ec509c0a78ac37b2c74f4192","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175300672924.pdf?response-content-type=application/pdf","imageId":"1665544607120764928","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_e1744980-0347-11ee-9558-ddf5d0078c59.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1665544717938462720","invoiceNo":"41031542","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李杨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589913720120","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":"20230603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"上海市松江区广富林路658弄1554号","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685931753288","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市松江区广富林路658弄1554号401室 15828947629","sellerAddress":"上海市松江区广富林路658弄1554号401室15828947629","sellerBankAccount":"","sellerBankInfo":"中国银行上海市松江支行营业部449463292076","sellerBankName":"中国银行上海市松江支行营业部449463292076","sellerCode":"","sellerName":"上海松江万达广场商业管理有限公司","sellerNo":"","sellerTaxNo":"913101170512719439","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175300672924.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:22,858 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.00","amountWithoutTax":"8.57","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.43","taxRate":"5.00","type":"","unitPrice":"8.57000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.00","amountWithoutTax":"8.57","backType":"0","balanceAmount":"9.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70796758271149943110","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"6-83*+2/8091>-411*6*61-9392>23/>8</6470+57-10/796+186561-99-394<<16<9*>-/70<2*</1*55+*01/>88+6578836-509100+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d2a52b0519ab4bc5b0a3d857fffe90d6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175352484081.pdf?response-content-type=application/pdf","imageId":"1665544609196941312","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_deed9ea0-0347-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1665544702880919552","invoiceNo":"49666803","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈丽莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022844456","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":"20230603","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":"星宝购物中心停车场","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685931753795","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海闵行区金汇路538号1002室B区 021-64966621","sellerAddress":"上海闵行区金汇路538号1002室B区.021-64966621","sellerBankAccount":"","sellerBankInfo":"1001163509000197879","sellerBankName":"1001163509000197879","sellerCode":"","sellerName":"上海及知商业管理有限责任公司","sellerNo":"","sellerTaxNo":"91310000MA1GCMAR3Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175352484081.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.43","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:22,905 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664110267497193472
2023-06-20 09:51:22,905 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9ab85730-002b-11ee-b018-ab5048afa0d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,905 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9ab85730-002b-11ee-b018-ab5048afa0d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,920 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9aa0fea0-002b-11ee-a623-e910b21b814d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:22,920 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664110266746417152
2023-06-20 09:51:22,920 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972607260532736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9aa0fea0-002b-11ee-a623-e910b21b814d.jpg
2023-06-20 09:51:22,920 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972607260532736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9aa0fea0-002b-11ee-a623-e910b21b814d.jpg
2023-06-20 09:51:22,951 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.00","amountWithoutTax":"22.02","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.98","taxRate":"9.00","type":"","unitPrice":"22.01834862","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.00","amountWithoutTax":"22.02","backType":"0","balanceAmount":"24.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64437646063268720044","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗秋香","cipherText":"-9+35*+<+*<-540/02-389/667+7623/8+78--<5351/+836+-*2/4/>80/918786342>65*9-10>3*5/23167403/8*08+-675419+*5>4-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bb7c104070a35a581758fee97cb64a79","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663270537770522.pdf?response-content-type=application/pdf","imageId":"1668484614722691072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230613/13/N45_e8053d70-09a7-11ee-95b0-53d4efd4ff87.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1668484708796735488","invoiceNo":"78821047","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯婕好","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661928508651","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"上海东苑丽宝广场停车场","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686632705745","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市闵行区莘松路58号5幢地下一层10-02 52969669-813","sellerAddress":"上海市闵行区莘松路58号5幢地下一层10-0252969669-813","sellerBankAccount":"","sellerBankInfo":"杭州银行上海闵行支行3101040160001650131","sellerBankName":"杭州银行上海闵行支行3101040160001650131","sellerCode":"","sellerName":"上海景御商业管理服务有限公司","sellerNo":"","sellerTaxNo":"91310112MA1GCHWL0B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663270537770522.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"1.98","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:23,045 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a8b2cb0-002b-11ee-b018-ab5048afa0d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,045 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664110265995636736
2023-06-20 09:51:23,045 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972607457665024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a8b2cb0-002b-11ee-b018-ab5048afa0d5.jpg
2023-06-20 09:51:23,045 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972607457665024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a8b2cb0-002b-11ee-b018-ab5048afa0d5.jpg
2023-06-20 09:51:23,108 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.19","amountWithoutTax":"102.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.06","taxRate":"3.00","type":"","unitPrice":"102.130000","zeroTax":" "},{"amountWithTax":"-30.09","amountWithoutTax":"-29.21","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.88","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75.10","amountWithoutTax":"72.92","backType":"0","balanceAmount":"75.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00426892261708936671","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03<>45-6+7<<*8912-3729>018-4*/6321/-3<*<340/20149+<1441<</139-+56615><724+43292<85361>+>78>*4*01--<21913>>-78>3+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b22f26e8e94f1197fbe6ee46ba4c256c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168689391007248947.pdf?response-content-type=application/pdf","imageId":"1669580187102085120","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230616/13/N45_0f4b5150-0c08-11ee-98ab-393674ef3255.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1669580262423408640","invoiceNo":"67668237","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230613","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":"1686893910556","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/16/168689391007248947.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"2.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:23,108 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9ab85730-002b-11ee-b018-ab5048afa0d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,108 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664110267497193472
2023-06-20 09:51:23,108 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972607986147328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9ab85730-002b-11ee-b018-ab5048afa0d5.jpg
2023-06-20 09:51:23,108 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972607986147328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9ab85730-002b-11ee-b018-ab5048afa0d5.jpg
2023-06-20 09:51:23,123 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664110305141071872
2023-06-20 09:51:23,123 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9ff2fe80-002b-11ee-8562-8bf0d2423394.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,123 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9ff2fe80-002b-11ee-8562-8bf0d2423394.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,201 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"457.53","amountWithoutTax":"404.89","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"57.76893939","quantityUnit":"升","rowNum":"1","taxAmount":"52.64","taxRate":"13.00","type":"","unitPrice":"7.00878369","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"457.53","amountWithoutTax":"404.89","backType":"0","balanceAmount":"457.53","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57041005570076409319","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"0<-0*051-5>2<5-*7/4391239-10069*+58667>352+36/213+/>473+*55-0--49/5->><5743/5319229795249*+3>6777133+769486+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"756b5202d2cc7f8f81c94cdc268b018c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715916234827997.pdf?response-content-type=application/pdf","imageId":"1670692734878355457","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230619/15/N45_aae10130-0e71-11ee-896f-2db00689a6b5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670692847260540928","invoiceNo":"15583205","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":"20230617","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":"1687159162615","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/19/168715916234827997.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"52.64","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:23,201 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225889615","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162009661","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:14","getOnTime":"07:47","handleStatus":"0","height":"629","hookTime":"","imageFileUrl":"","imageId":"1670704673855635456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_565,w_279,h_629/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670704676384813056","invoiceNo":"00531546","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.9","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686412800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225889621","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"40","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:23,326 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"66.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225889717","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162010156","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"03:16","getOnTime":"02:49","handleStatus":"0","height":"607","hookTime":"","imageFileUrl":"","imageId":"1670704674153443328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_0,w_266,h_607/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670704678444216320","invoiceNo":"00531545","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":"13.6","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225889724","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"278","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:23,326 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972604358074368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0292cf90-f927-11ed-894c-0b0c024a06aa.jpg
2023-06-20 09:51:23,326 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972604358074368
2023-06-20 09:51:23,326 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1660873811060330496
2023-06-20 09:51:23,342 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664114624317894658
2023-06-20 09:51:23,342 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_0576ee40-002e-11ee-8294-07aaf0be8fd7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,342 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_0576ee40-002e-11ee-8294-07aaf0be8fd7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,373 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9ff2fe80-002b-11ee-8562-8bf0d2423394.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,373 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664110305141071872
2023-06-20 09:51:23,373 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972608908894208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9ff2fe80-002b-11ee-8562-8bf0d2423394.jpg
2023-06-20 09:51:23,373 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972608908894208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9ff2fe80-002b-11ee-8562-8bf0d2423394.jpg
2023-06-20 09:51:23,420 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664114629250396160
2023-06-20 09:51:23,420 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_05e05e70-002e-11ee-8fb2-37f96d5e39bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,420 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_05e05e70-002e-11ee-8fb2-37f96d5e39bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,467 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972605100462080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_99a9cd60-002b-11ee-8562-8bf0d2423394.jpg
2023-06-20 09:51:23,467 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972605100462080
2023-06-20 09:51:23,467 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664110260966666240
2023-06-20 09:51:23,483 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972606048374784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a742240-002b-11ee-8fb2-37f96d5e39bd.jpg
2023-06-20 09:51:23,483 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972606048374784
2023-06-20 09:51:23,483 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664110265563623424
2023-06-20 09:51:23,545 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225889949","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162010801","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:24","getOnTime":"19:12","handleStatus":"0","height":"604","hookTime":"","imageFileUrl":"","imageId":"1670704674623193088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_578,w_266,h_604/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1670704681153732608","invoiceNo":"00571104","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":"6.4","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686499200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225889956","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"553","yPoint":"578"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:23,576 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972605050130432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_99d7bb30-002b-11ee-9b15-d5e96a9eb0a9.jpg
2023-06-20 09:51:23,576 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972605050130432
2023-06-20 09:51:23,576 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664110260899545088
2023-06-20 09:51:23,608 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_0576ee40-002e-11ee-8294-07aaf0be8fd7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,608 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664114624317894658
2023-06-20 09:51:23,608 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972609374461952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0576ee40-002e-11ee-8294-07aaf0be8fd7.jpg
2023-06-20 09:51:23,608 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972609374461952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0576ee40-002e-11ee-8294-07aaf0be8fd7.jpg
2023-06-20 09:51:23,655 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_05e05e70-002e-11ee-8fb2-37f96d5e39bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,655 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664114629250396160
2023-06-20 09:51:23,655 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972609437376512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_05e05e70-002e-11ee-8fb2-37f96d5e39bd.jpg
2023-06-20 09:51:23,655 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972609437376512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_05e05e70-002e-11ee-8fb2-37f96d5e39bd.jpg
2023-06-20 09:51:23,670 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1665544717938462720
2023-06-20 09:51:23,670 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_e1744980-0347-11ee-9558-ddf5d0078c59.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,670 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_e1744980-0347-11ee-9558-ddf5d0078c59.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,717 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"107.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225889825","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162010515","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:09","getOnTime":"11:15","handleStatus":"0","height":"644","hookTime":"","imageFileUrl":"","imageId":"1670704674392506368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1253,y_0,w_316,h_644/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670704679954165760","invoiceNo":"03296619","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.1","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225889829","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"316","xPoint":"1253","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:23,717 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1665544699617738752
2023-06-20 09:51:23,717 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_df0608a0-0347-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,717 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_df0608a0-0347-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,811 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1665544702880919552
2023-06-20 09:51:23,811 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_deed9ea0-0347-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,811 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_deed9ea0-0347-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,873 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_e1744980-0347-11ee-9558-ddf5d0078c59.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,873 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1665544717938462720
2023-06-20 09:51:23,873 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972610490146816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e1744980-0347-11ee-9558-ddf5d0078c59.jpg
2023-06-20 09:51:23,873 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972610490146816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e1744980-0347-11ee-9558-ddf5d0078c59.jpg
2023-06-20 09:51:23,920 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670692847260540928
2023-06-20 09:51:23,920 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230619/15/N45_aae10130-0e71-11ee-896f-2db00689a6b5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,920 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230619/15/N45_aae10130-0e71-11ee-896f-2db00689a6b5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:23,936 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225890071","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162011114","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:52","getOnTime":"10:45","handleStatus":"0","height":"644","hookTime":"","imageFileUrl":"","imageId":"1670704674858082304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_0,w_279,h_644/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670704682495913984","invoiceNo":"03296617","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":"2.3","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890075","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"778","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:24,019 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_df0608a0-0347-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:24,019 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1665544699617738752
2023-06-20 09:51:24,019 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972609982631936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_df0608a0-0347-11ee-bce4-09a2ded27b1a.jpg
2023-06-20 09:51:24,019 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972609982631936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_df0608a0-0347-11ee-bce4-09a2ded27b1a.jpg
2023-06-20 09:51:24,019 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670704676384813056
2023-06-20 09:51:24,019 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_565,w_279,h_629/rotate,0
2023-06-20 09:51:24,019 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_565,w_279,h_629/rotate,0
2023-06-20 09:51:24,035 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668484708796735488
2023-06-20 09:51:24,035 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230613/13/N45_e8053d70-09a7-11ee-95b0-53d4efd4ff87.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:24,035 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230613/13/N45_e8053d70-09a7-11ee-95b0-53d4efd4ff87.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:24,035 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_deed9ea0-0347-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:24,035 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1665544702880919552
2023-06-20 09:51:24,035 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972610423037952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_deed9ea0-0347-11ee-bce4-09a2ded27b1a.jpg
2023-06-20 09:51:24,035 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972610423037952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_deed9ea0-0347-11ee-bce4-09a2ded27b1a.jpg
2023-06-20 09:51:24,051 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1669580262423408640
2023-06-20 09:51:24,051 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230616/13/N45_0f4b5150-0c08-11ee-98ab-393674ef3255.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:24,051 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230616/13/N45_0f4b5150-0c08-11ee-98ab-393674ef3255.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:24,051 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225890274","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162011423","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:54","getOnTime":"09:37","handleStatus":"0","height":"591","hookTime":"","imageFileUrl":"","imageId":"1670704675080380416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_3,w_292,h_591/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1670704683779362816","invoiceNo":"07041672","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685808000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890279","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"15","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:24,066 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"84.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225890394","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162011754","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:11","getOnTime":"10:41","handleStatus":"0","height":"579","hookTime":"","imageFileUrl":"","imageId":"1670704675298480128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_590,w_266,h_579/rotate,0","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1670704685146701824","invoiceNo":"03798678","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":"22.8","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686412800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890398","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"303","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:24,145 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972604454539264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_99924dc0-002b-11ee-9b15-d5e96a9eb0a9.jpg
2023-06-20 09:51:24,145 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972604454539264
2023-06-20 09:51:24,145 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664110260849221632
2023-06-20 09:51:24,192 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972606455222272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a35b9b0-002b-11ee-8294-07aaf0be8fd7.jpg
2023-06-20 09:51:24,192 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972606455222272
2023-06-20 09:51:24,192 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664110264699592704
2023-06-20 09:51:24,192 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230619/15/N45_aae10130-0e71-11ee-896f-2db00689a6b5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:24,192 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670692847260540928
2023-06-20 09:51:24,192 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611815546880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aae10130-0e71-11ee-896f-2db00689a6b5.jpg
2023-06-20 09:51:24,192 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611815546880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aae10130-0e71-11ee-896f-2db00689a6b5.jpg
2023-06-20 09:51:24,192 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225890501","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162012064","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:59","getOnTime":"10:53","handleStatus":"0","height":"657","hookTime":"","imageFileUrl":"","imageId":"1670704675512397824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1015,y_0,w_292,h_657/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670704686446944256","invoiceNo":"03296618","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","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890506","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"1015","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:24,208 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_565,w_279,h_629/rotate,0
2023-06-20 09:51:24,208 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670704676384813056
2023-06-20 09:51:24,208 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611912011776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:24,208 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611912011776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:24,224 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972607260532736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9aa0fea0-002b-11ee-a623-e910b21b814d.jpg
2023-06-20 09:51:24,224 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972607260532736
2023-06-20 09:51:24,224 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664110266746417152
2023-06-20 09:51:24,287 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225890578","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162012373","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:39","getOnTime":"07:14","handleStatus":"0","height":"594","hookTime":"","imageFileUrl":"","imageId":"1670704675776630784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_0,w_317,h_594/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1670704687747182592","invoiceNo":"07041773","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":"22.3","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890584","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"317","xPoint":"490","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:24,287 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230616/13/N45_0f4b5150-0c08-11ee-98ab-393674ef3255.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:24,287 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1669580262423408640
2023-06-20 09:51:24,287 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611781988352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0f4b5150-0c08-11ee-98ab-393674ef3255.jpg
2023-06-20 09:51:24,287 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611781988352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0f4b5150-0c08-11ee-98ab-393674ef3255.jpg
2023-06-20 09:51:24,319 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230613/13/N45_e8053d70-09a7-11ee-95b0-53d4efd4ff87.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 09:51:24,319 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668484708796735488
2023-06-20 09:51:24,319 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611089928192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e8053d70-09a7-11ee-95b0-53d4efd4ff87.jpg
2023-06-20 09:51:24,319 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611089928192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e8053d70-09a7-11ee-95b0-53d4efd4ff87.jpg
2023-06-20 09:51:24,350 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670704678444216320
2023-06-20 09:51:24,350 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_0,w_266,h_607/rotate,0
2023-06-20 09:51:24,350 [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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_0,w_266,h_607/rotate,0
2023-06-20 09:51:24,444 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168722522841052513","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":"1687225890698","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687225234201","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:16","getOnTime":"18:22","handleStatus":"0","height":"1416","hookTime":"","imageFileUrl":"","imageId":"1670969858461794304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_53,w_617,h_1416/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670969859355189248","invoiceNo":"02860522","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":"17.3","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_6fd549d0-0f0b-11ee-bccd-730c9ae5a88e","reserved3":"","reuseTag":"","scanTime":"1687225228972","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/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685635200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890709","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"565","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:24,539 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_0,w_266,h_607/rotate,0
2023-06-20 09:51:24,539 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670704678444216320
2023-06-20 09:51:24,539 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972613723955200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:24,539 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972613723955200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:24,539 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"43.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168722522841052513","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":"1687225890828","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687225234551","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:26","getOnTime":"18:05","handleStatus":"0","height":"1427","hookTime":"","imageFileUrl":"","imageId":"1670969858654740480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_65,w_603,h_1427/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1670969860768669696","invoiceNo":"43222658","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":"9.5","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_6fd549d0-0f0b-11ee-bccd-730c9ae5a88e","reserved3":"","reuseTag":"","scanTime":"1687225228972","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/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685548800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890831","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"603","xPoint":"3","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:51:24,696 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670704681153732608
2023-06-20 09:51:24,696 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_578,w_266,h_604/rotate,0
2023-06-20 09:51:24,696 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_578,w_266,h_604/rotate,0
2023-06-20 09:51:24,759 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670704682495913984
2023-06-20 09:51:24,759 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_0,w_279,h_644/rotate,0
2023-06-20 09:51:24,759 [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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_0,w_279,h_644/rotate,0
2023-06-20 09:51:24,885 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670704679954165760
2023-06-20 09:51:24,885 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1253,y_0,w_316,h_644/rotate,0
2023-06-20 09:51:24,885 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1253,y_0,w_316,h_644/rotate,0
2023-06-20 09:51:24,932 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_578,w_266,h_604/rotate,0
2023-06-20 09:51:24,932 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670704681153732608
2023-06-20 09:51:24,932 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972614466342912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:24,932 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972614466342912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:24,979 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670704685146701824
2023-06-20 09:51:24,979 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_590,w_266,h_579/rotate,0
2023-06-20 09:51:24,979 [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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_590,w_266,h_579/rotate,0
2023-06-20 09:51:24,979 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_0,w_279,h_644/rotate,0
2023-06-20 09:51:24,979 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670704682495913984
2023-06-20 09:51:24,979 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972614713810944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:24,979 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972614713810944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:25,058 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1253,y_0,w_316,h_644/rotate,0
2023-06-20 09:51:25,058 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670704679954165760
2023-06-20 09:51:25,058 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972615372316673/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:25,058 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972615372316673/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:25,074 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670704683779362816
2023-06-20 09:51:25,074 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_3,w_292,h_591/rotate,0
2023-06-20 09:51:25,074 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_3,w_292,h_591/rotate,0
2023-06-20 09:51:25,122 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972609374461952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0576ee40-002e-11ee-8294-07aaf0be8fd7.jpg
2023-06-20 09:51:25,122 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972609374461952
2023-06-20 09:51:25,122 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664114624317894658
2023-06-20 09:51:25,200 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670704686446944256
2023-06-20 09:51:25,200 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1015,y_0,w_292,h_657/rotate,0
2023-06-20 09:51:25,200 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1015,y_0,w_292,h_657/rotate,0
2023-06-20 09:51:25,216 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_590,w_266,h_579/rotate,0
2023-06-20 09:51:25,216 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670704685146701824
2023-06-20 09:51:25,216 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972615833690112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:25,216 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972615833690112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:25,263 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_3,w_292,h_591/rotate,0
2023-06-20 09:51:25,263 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670704683779362816
2023-06-20 09:51:25,263 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972616622215168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:25,263 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972616622215168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:25,278 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670969859355189248
2023-06-20 09:51:25,278 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_53,w_617,h_1416/rotate,0
2023-06-20 09:51:25,278 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_53,w_617,h_1416/rotate,0
2023-06-20 09:51:25,356 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1015,y_0,w_292,h_657/rotate,0
2023-06-20 09:51:25,356 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670704686446944256
2023-06-20 09:51:25,356 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972617201029120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:25,356 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972617201029120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:25,356 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972607986147328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9ab85730-002b-11ee-b018-ab5048afa0d5.jpg
2023-06-20 09:51:25,356 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972607986147328
2023-06-20 09:51:25,356 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664110267497193472
2023-06-20 09:51:25,388 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972607457665024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9a8b2cb0-002b-11ee-b018-ab5048afa0d5.jpg
2023-06-20 09:51:25,388 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972607457665024
2023-06-20 09:51:25,388 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664110265995636736
2023-06-20 09:51:25,575 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_53,w_617,h_1416/rotate,0
2023-06-20 09:51:25,575 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670969859355189248
2023-06-20 09:51:25,575 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972617280724992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872252284667171.jpeg
2023-06-20 09:51:25,575 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972617280724992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872252284667171.jpeg
2023-06-20 09:51:25,684 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670704687747182592
2023-06-20 09:51:25,684 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_0,w_317,h_594/rotate,0
2023-06-20 09:51:25,684 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_0,w_317,h_594/rotate,0
2023-06-20 09:51:25,809 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972608908894208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9ff2fe80-002b-11ee-8562-8bf0d2423394.jpg
2023-06-20 09:51:25,809 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972608908894208
2023-06-20 09:51:25,809 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664110305141071872
2023-06-20 09:51:25,856 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670969860768669696
2023-06-20 09:51:25,856 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_65,w_603,h_1427/rotate,0
2023-06-20 09:51:25,856 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_65,w_603,h_1427/rotate,0
2023-06-20 09:51:25,872 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972610490146816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e1744980-0347-11ee-9558-ddf5d0078c59.jpg
2023-06-20 09:51:25,872 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972610490146816
2023-06-20 09:51:25,872 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1665544717938462720
2023-06-20 09:51:25,888 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972609982631936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_df0608a0-0347-11ee-bce4-09a2ded27b1a.jpg
2023-06-20 09:51:25,888 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972609982631936
2023-06-20 09:51:25,888 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1665544699617738752
2023-06-20 09:51:25,888 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611815546880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aae10130-0e71-11ee-896f-2db00689a6b5.jpg
2023-06-20 09:51:25,888 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972611815546880
2023-06-20 09:51:25,888 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670692847260540928
2023-06-20 09:51:25,919 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_0,w_317,h_594/rotate,0
2023-06-20 09:51:25,919 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670704687747182592
2023-06-20 09:51:25,919 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972619117826048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:25,919 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972619117826048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:25,966 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972609437376512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_05e05e70-002e-11ee-8fb2-37f96d5e39bd.jpg
2023-06-20 09:51:25,966 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972609437376512
2023-06-20 09:51:25,966 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664114629250396160
2023-06-20 09:51:26,028 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972610423037952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_deed9ea0-0347-11ee-bce4-09a2ded27b1a.jpg
2023-06-20 09:51:26,028 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972610423037952
2023-06-20 09:51:26,028 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1665544702880919552
2023-06-20 09:51:26,044 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972615833690112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:26,044 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972615833690112
2023-06-20 09:51:26,044 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670704685146701824
2023-06-20 09:51:26,123 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_65,w_603,h_1427/rotate,0
2023-06-20 09:51:26,123 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670969860768669696
2023-06-20 09:51:26,123 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972619444981760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872252284667171.jpeg
2023-06-20 09:51:26,123 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972619444981760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872252284667171.jpeg
2023-06-20 09:51:26,249 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611912011776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:26,249 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972611912011776
2023-06-20 09:51:26,249 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670704676384813056
2023-06-20 09:51:26,265 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611781988352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0f4b5150-0c08-11ee-98ab-393674ef3255.jpg
2023-06-20 09:51:26,265 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972611781988352
2023-06-20 09:51:26,265 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1669580262423408640
2023-06-20 09:51:26,265 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972614713810944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:26,265 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972614713810944
2023-06-20 09:51:26,265 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670704682495913984
2023-06-20 09:51:26,671 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972614466342912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:26,671 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972614466342912
2023-06-20 09:51:26,671 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670704681153732608
2023-06-20 09:51:26,824 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972613723955200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:26,824 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972613723955200
2023-06-20 09:51:26,824 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670704678444216320
2023-06-20 09:51:26,918 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972617201029120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:26,918 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972617201029120
2023-06-20 09:51:26,918 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670704686446944256
2023-06-20 09:51:27,341 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972619117826048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:27,341 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972619117826048
2023-06-20 09:51:27,341 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670704687747182592
2023-06-20 09:51:27,372 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972616622215168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:27,372 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972616622215168
2023-06-20 09:51:27,372 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670704683779362816
2023-06-20 09:51:27,388 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972615372316673/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716200416258998.jpeg
2023-06-20 09:51:27,388 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972615372316673
2023-06-20 09:51:27,388 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670704679954165760
2023-06-20 09:51:27,388 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972611089928192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e8053d70-09a7-11ee-95b0-53d4efd4ff87.jpg
2023-06-20 09:51:27,388 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972611089928192
2023-06-20 09:51:27,388 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668484708796735488
2023-06-20 09:51:27,894 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972617280724992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872252284667171.jpeg
2023-06-20 09:51:27,894 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972617280724992
2023-06-20 09:51:27,894 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670969859355189248
2023-06-20 09:51:33,163 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670972619444981760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872252284667171.jpeg
2023-06-20 09:51:33,163 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670972619444981760
2023-06-20 09:51:33,163 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670969860768669696
2023-06-20 09:57:21,700 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"287.35","amountWithoutTax":"254.29","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.26977951","quantityUnit":"升","rowNum":"1","taxAmount":"33.06","taxRate":"13.00","type":"","unitPrice":"6.82295424","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"287.35","amountWithoutTax":"254.29","backType":"0","balanceAmount":"287.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58959265191619625323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"07915/47>02-/869/80*<4+93>*>94<3-+4<*87647+774>01-90001965522+298-1<26/8+1981*6*+8334+-6<3-*3</8>426+37099/-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4778fac5c706b9c2dbfcda76a0cf390c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559079854665978.pdf?response-content-type=application/pdf","imageId":"1664114541073539072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_0576ee40-002e-11ee-8294-07aaf0be8fd7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664114624317894658","invoiceNo":"12823228","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":"20230601","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64263366","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263366","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":"1685590798984","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168559079854665978.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,700 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"292.26","amountWithoutTax":"258.64","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"33.43935927","quantityUnit":"升","rowNum":"1","taxAmount":"33.62","taxRate":"13.00","type":"","unitPrice":"7.73459796","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"292.26","amountWithoutTax":"258.64","backType":"0","balanceAmount":"292.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62522098552205562968","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"8*/*621618-++/+29>>9206395370<900754571/61+40/88+4<30>213*/96716/+>6-7+/6+/><9+86299-22*900124479>00+009<184","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"45babfba35af5cca1b82e788fa7168e4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558976015521892.pdf?response-content-type=application/pdf","imageId":"1664110184739377152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9aa0fea0-002b-11ee-a623-e910b21b814d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110266746417152","invoiceNo":"13059487","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":"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":"1685589760355","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558976015521892.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,700 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"302.56","amountWithoutTax":"267.75","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.04000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.81","taxRate":"13.00","type":"","unitPrice":"6.85835041","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"302.56","amountWithoutTax":"267.75","backType":"0","balanceAmount":"302.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84780176901596308719","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<7043-54+15<76-54*->+8*4+<0<0>>750+//924641743012<4+317804-2->4>984>53767/0*+>20*5+28-2/>756//*9+6051347680<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"99501a705fc23ddd793e88fa1ad3dc93","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16855897597362903.pdf?response-content-type=application/pdf","imageId":"1664110183023902720","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a8b2cb0-002b-11ee-b018-ab5048afa0d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110265995636736","invoiceNo":"13059497","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":"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":"1685589759946","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/16855897597362903.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,700 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.00","amountWithoutTax":"11.43","cargoName":"*经营租赁*车辆停放","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"5.00","type":"","unitPrice":"11.43","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.00","amountWithoutTax":"11.43","backType":"0","balanceAmount":"12.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00303972036381084552","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱诗怡","cipherText":"03-471+8-20-72362*5>*4/<*215>903>3>/9<603697+5+8+18787736938+21<+<52<*6955-66623*9*<<606</+<020106351945155//4>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"044d2316ec509c0a78ac37b2c74f4192","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175300672924.pdf?response-content-type=application/pdf","imageId":"1665544607120764928","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_e1744980-0347-11ee-9558-ddf5d0078c59.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1665544717938462720","invoiceNo":"41031542","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李杨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589913720120","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":"20230603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"上海市松江区广富林路658弄1554号","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685931753288","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市松江区广富林路658弄1554号401室 15828947629","sellerAddress":"上海市松江区广富林路658弄1554号401室15828947629","sellerBankAccount":"","sellerBankInfo":"中国银行上海市松江支行营业部449463292076","sellerBankName":"中国银行上海市松江支行营业部449463292076","sellerCode":"","sellerName":"上海松江万达广场商业管理有限公司","sellerNo":"","sellerTaxNo":"913101170512719439","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175300672924.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,700 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"426.00","amountWithoutTax":"376.99","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"53.99239544","quantityUnit":"升","rowNum":"1","taxAmount":"49.01","taxRate":"13.00","type":"","unitPrice":"6.98227958","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"426.00","amountWithoutTax":"376.99","backType":"0","balanceAmount":"426.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70259337652002385379","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾建军","cipherText":"*523054>4-+085*9<28>6+>42-+6-4+06-7638352+411<><>5*<959*9490987183+5+/8501+29><2>5272396+06/0628-74-451+97+5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8e2e68009823e447aea940ce06e12d9b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481812901632713.pdf?response-content-type=application/pdf","imageId":"1660873729686634496","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230523/13/N45_0292cf90-f927-11ed-894c-0b0c024a06aa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1660873811060330496","invoiceNo":"13381232","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈士勤","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":"20230522","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684818129339","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/05/23/168481812901632713.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"49.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,700 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"294.71","amountWithoutTax":"260.81","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"33.71967963","quantityUnit":"升","rowNum":"1","taxAmount":"33.90","taxRate":"13.00","type":"","unitPrice":"7.73465237","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"294.71","amountWithoutTax":"260.81","backType":"0","balanceAmount":"294.71","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75352035772159821754","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":">774>5+>//6**04*8732>450+6-409->470-<9>9-9370-/1+/7+-43-9-+2*>81633361*084*7227*51++312-->417->97-/8330>-8-/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"07925a97fe238134e268af5bb4b3c8e0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558976058358456.pdf?response-content-type=application/pdf","imageId":"1664110186861694976","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9ab85730-002b-11ee-b018-ab5048afa0d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110267497193472","invoiceNo":"12823119","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":"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":"1685589760860","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558976058358456.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.90","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,700 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.00","amountWithoutTax":"14.29","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.71","taxRate":"5.00","type":"","unitPrice":"14.29000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.00","amountWithoutTax":"14.29","backType":"0","balanceAmount":"15.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72719886500071139809","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"29**91-+1>9/00*899/>*7389*<<5<<<5>40/29+4<97*+8503056-750>/9761576>190005<8-9>4-9/>06/7*<<5930*2182>93*<<*-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"55e5636f4feee328819a29fbd191986d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175404072946.pdf?response-content-type=application/pdf","imageId":"1665544611113742336","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_df0608a0-0347-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1665544699617738752","invoiceNo":"49666802","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈丽莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022844456","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":"20230603","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":"星宝购物中心停车场","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685931754245","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海闵行区金汇路538号1002室B区 021-64966621","sellerAddress":"上海闵行区金汇路538号1002室B区.021-64966621","sellerBankAccount":"","sellerBankInfo":"1001163509000197879","sellerBankName":"1001163509000197879","sellerCode":"","sellerName":"上海及知商业管理有限责任公司","sellerNo":"","sellerTaxNo":"91310000MA1GCMAR3Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175404072946.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.71","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,700 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.54","amountWithoutTax":"275.70","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.65176471","quantityUnit":"升","rowNum":"1","taxAmount":"35.84","taxRate":"13.00","type":"","unitPrice":"7.52214804","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.54","amountWithoutTax":"275.70","backType":"0","balanceAmount":"311.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64141601512207559696","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"3/-3788*<2<<7<</<>4295*<++15936-/2572680419>0<15-0*569530*68080*400*<37<25+>521/*>+690-16-/4273602209-0+7*00","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"803fd4d6f6ab1a33e24cfeed0c1d89d8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558975692681884.pdf?response-content-type=application/pdf","imageId":"1664110171531522048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99924dc0-002b-11ee-9b15-d5e96a9eb0a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110260849221632","invoiceNo":"13176938","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1685589757201","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558975692681884.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"35.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,700 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.00","amountWithoutTax":"8.57","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.43","taxRate":"5.00","type":"","unitPrice":"8.57000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.00","amountWithoutTax":"8.57","backType":"0","balanceAmount":"9.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70796758271149943110","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"6-83*+2/8091>-411*6*61-9392>23/>8</6470+57-10/796+186561-99-394<<16<9*>-/70<2*</1*55+*01/>88+6578836-509100+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d2a52b0519ab4bc5b0a3d857fffe90d6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175352484081.pdf?response-content-type=application/pdf","imageId":"1665544609196941312","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/10/N45_deed9ea0-0347-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1665544702880919552","invoiceNo":"49666803","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈丽莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022844456","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":"20230603","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":"星宝购物中心停车场","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685931753795","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海闵行区金汇路538号1002室B区 021-64966621","sellerAddress":"上海闵行区金汇路538号1002室B区.021-64966621","sellerBankAccount":"","sellerBankInfo":"1001163509000197879","sellerBankName":"1001163509000197879","sellerCode":"","sellerName":"上海及知商业管理有限责任公司","sellerNo":"","sellerTaxNo":"91310000MA1GCMAR3Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593175352484081.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.43","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,700 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"302.31","amountWithoutTax":"267.53","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.55994898","quantityUnit":"升","rowNum":"1","taxAmount":"34.78","taxRate":"13.00","type":"","unitPrice":"6.93802785","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"302.31","amountWithoutTax":"267.53","backType":"0","balanceAmount":"302.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80846329501588574660","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<97*7-6375+28+4506*5*3-16-<54-1417+*+2*3783>6-208</8<402/7-**70>+>9-+>8+8/46/54--06760691411/*-241193-6>49+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"39d0de4d42ecee89d1ab2aa6dd91c336","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559080024736026.pdf?response-content-type=application/pdf","imageId":"1664114547859922944","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_05e05e70-002e-11ee-8fb2-37f96d5e39bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664114629250396160","invoiceNo":"12999613","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":"20230601","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64263366","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263366","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":"1685590800603","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168559080024736026.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,716 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"33.22259136","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.99124900","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75026230320041832744","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"1/45*-613*>/44267/+10*>*+</2+783>70*>431*8//<-69+6-*</**-548><->+//2>044<<3/-184>/+2578583>17*<4-3+9/9<>0036","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8603567e2df865b882ffe02da5ac5a9a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558976822230812.pdf?response-content-type=application/pdf","imageId":"1664110218734219264","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9ff2fe80-002b-11ee-8562-8bf0d2423394.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110305141071872","invoiceNo":"13296071","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1685589768458","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558976822230812.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,716 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"276.70","amountWithoutTax":"244.87","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"32.97973778","quantityUnit":"升","rowNum":"1","taxAmount":"31.83","taxRate":"13.00","type":"","unitPrice":"7.42486195","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"276.70","amountWithoutTax":"244.87","backType":"0","balanceAmount":"276.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70323266031318920165","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"9><9-*8*42421>+/031*5<>--28+8>-8>49++2>/7923111-6>-074<834*+52*840+*4>1>65430*/6>+-<0>+/-8>2<+-27>182715725>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"91f9436120b5a5a813ee39e5dc37b990","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558975878459340.pdf?response-content-type=application/pdf","imageId":"1664110179098042368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_9a35b9b0-002b-11ee-8294-07aaf0be8fd7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110264699592704","invoiceNo":"13352678","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":"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":"1685589759008","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558975878459340.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"31.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,716 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"289.68","amountWithoutTax":"256.35","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.94897959","quantityUnit":"升","rowNum":"1","taxAmount":"33.33","taxRate":"13.00","type":"","unitPrice":"6.93794532","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"289.68","amountWithoutTax":"256.35","backType":"0","balanceAmount":"289.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52104970270387844354","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"4<>>7->/002<7/-/3502<7687/>456159002155334/0/1*25*087-+1621-440>31<<237/7575126>6971717415967205/155/4/5+-1*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3c1f19e91b82720a08a91dcb60e10a97","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558975741927462.pdf?response-content-type=application/pdf","imageId":"1664110173288927232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99a9cd60-002b-11ee-8562-8bf0d2423394.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110260966666240","invoiceNo":"13352557","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":"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":"1685589757624","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558975741927462.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.33","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,716 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"293.07","amountWithoutTax":"259.35","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"35.60996355","quantityUnit":"升","rowNum":"1","taxAmount":"33.72","taxRate":"13.00","type":"","unitPrice":"7.28307401","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"293.07","amountWithoutTax":"259.35","backType":"0","balanceAmount":"293.07","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82605020742578944124","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<522+30801*918+/>//-788*7>04>0<14*63825/20-<774+*47/6-5870-099/7*4<>*41865-/*->08/7381/2<14+1392/>41-+732354","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f3ebcb85cafff3d2e76c46ae12b87dfe","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558975783322579.pdf?response-content-type=application/pdf","imageId":"1664110175050539008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/11/N45_99d7bb30-002b-11ee-9b15-d5e96a9eb0a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664110260899545088","invoiceNo":"13176930","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1685589758045","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/01/168558975783322579.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.72","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:21,873 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,873 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,873 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,873 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,889 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,904 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,904 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,904 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,920 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,920 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,935 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,935 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,952 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:21,952 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,045 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"457.53","amountWithoutTax":"404.89","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"57.76893939","quantityUnit":"升","rowNum":"1","taxAmount":"52.64","taxRate":"13.00","type":"","unitPrice":"7.00878369","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"457.53","amountWithoutTax":"404.89","backType":"0","balanceAmount":"457.53","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57041005570076409319","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"0<-0*051-5>2<5-*7/4391239-10069*+58667>352+36/213+/>473+*55-0--49/5->><5743/5319229795249*+3>6777133+769486+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"756b5202d2cc7f8f81c94cdc268b018c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715916234827997.pdf?response-content-type=application/pdf","imageId":"1670692734878355457","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230619/15/N45_aae10130-0e71-11ee-896f-2db00689a6b5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670692847260540928","invoiceNo":"15583205","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":"20230617","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":"1687159162615","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/19/168715916234827997.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"52.64","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,045 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.00","amountWithoutTax":"22.02","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.98","taxRate":"9.00","type":"","unitPrice":"22.01834862","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.00","amountWithoutTax":"22.02","backType":"0","balanceAmount":"24.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64437646063268720044","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗秋香","cipherText":"-9+35*+<+*<-540/02-389/667+7623/8+78--<5351/+836+-*2/4/>80/918786342>65*9-10>3*5/23167403/8*08+-675419+*5>4-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bb7c104070a35a581758fee97cb64a79","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663270537770522.pdf?response-content-type=application/pdf","imageId":"1668484614722691072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230613/13/N45_e8053d70-09a7-11ee-95b0-53d4efd4ff87.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1668484708796735488","invoiceNo":"78821047","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯婕好","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661928508651","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"上海东苑丽宝广场停车场","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686632705745","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市闵行区莘松路58号5幢地下一层10-02 52969669-813","sellerAddress":"上海市闵行区莘松路58号5幢地下一层10-0252969669-813","sellerBankAccount":"","sellerBankInfo":"杭州银行上海闵行支行3101040160001650131","sellerBankName":"杭州银行上海闵行支行3101040160001650131","sellerCode":"","sellerName":"上海景御商业管理服务有限公司","sellerNo":"","sellerTaxNo":"91310112MA1GCHWL0B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663270537770522.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"1.98","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,061 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.19","amountWithoutTax":"102.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.06","taxRate":"3.00","type":"","unitPrice":"102.130000","zeroTax":" "},{"amountWithTax":"-30.09","amountWithoutTax":"-29.21","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.88","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75.10","amountWithoutTax":"72.92","backType":"0","balanceAmount":"75.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00426892261708936671","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03<>45-6+7<<*8912-3729>018-4*/6321/-3<*<340/20149+<1441<</139-+56615><724+43292<85361>+>78>*4*01--<21913>>-78>3+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b22f26e8e94f1197fbe6ee46ba4c256c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168689391007248947.pdf?response-content-type=application/pdf","imageId":"1669580187102085120","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230616/13/N45_0f4b5150-0c08-11ee-98ab-393674ef3255.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1669580262423408640","invoiceNo":"67668237","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230613","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":"1686893910556","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/06/16/168689391007248947.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"2.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,092 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225889949","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162010801","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:24","getOnTime":"19:12","handleStatus":"0","height":"604","hookTime":"","imageFileUrl":"","imageId":"1670704674623193088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_578,w_266,h_604/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1670704681153732608","invoiceNo":"00571104","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":"6.4","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686499200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225889956","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"553","yPoint":"578"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,108 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225890274","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162011423","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:54","getOnTime":"09:37","handleStatus":"0","height":"591","hookTime":"","imageFileUrl":"","imageId":"1670704675080380416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_3,w_292,h_591/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1670704683779362816","invoiceNo":"07041672","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685808000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890279","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"15","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,108 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"84.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225890394","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162011754","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:11","getOnTime":"10:41","handleStatus":"0","height":"579","hookTime":"","imageFileUrl":"","imageId":"1670704675298480128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_590,w_266,h_579/rotate,0","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1670704685146701824","invoiceNo":"03798678","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":"22.8","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686412800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890398","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"303","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,124 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225889615","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162009661","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:14","getOnTime":"07:47","handleStatus":"0","height":"629","hookTime":"","imageFileUrl":"","imageId":"1670704673855635456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_565,w_279,h_629/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670704676384813056","invoiceNo":"00531546","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.9","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686412800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225889621","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"40","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,124 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225890578","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162012373","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:39","getOnTime":"07:14","handleStatus":"0","height":"594","hookTime":"","imageFileUrl":"","imageId":"1670704675776630784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_0,w_317,h_594/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1670704687747182592","invoiceNo":"07041773","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":"22.3","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890584","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"317","xPoint":"490","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,139 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"66.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225889717","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162010156","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"03:16","getOnTime":"02:49","handleStatus":"0","height":"607","hookTime":"","imageFileUrl":"","imageId":"1670704674153443328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_0,w_266,h_607/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670704678444216320","invoiceNo":"00531545","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":"13.6","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225889724","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"278","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,139 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"43.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168722522841052513","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":"1687225890828","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687225234551","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:26","getOnTime":"18:05","handleStatus":"0","height":"1427","hookTime":"","imageFileUrl":"","imageId":"1670969858654740480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_65,w_603,h_1427/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1670969860768669696","invoiceNo":"43222658","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":"9.5","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_6fd549d0-0f0b-11ee-bccd-730c9ae5a88e","reserved3":"","reuseTag":"","scanTime":"1687225228972","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/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685548800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890831","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"603","xPoint":"3","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,139 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225890501","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162012064","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:59","getOnTime":"10:53","handleStatus":"0","height":"657","hookTime":"","imageFileUrl":"","imageId":"1670704675512397824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1015,y_0,w_292,h_657/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670704686446944256","invoiceNo":"03296618","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","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890506","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"1015","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,155 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225890071","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162011114","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:52","getOnTime":"10:45","handleStatus":"0","height":"644","hookTime":"","imageFileUrl":"","imageId":"1670704674858082304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_0,w_279,h_644/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670704682495913984","invoiceNo":"03296617","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":"2.3","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890075","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"778","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,170 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"107.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168716200412098260","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":"1687225889825","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687162010515","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:09","getOnTime":"11:15","handleStatus":"0","height":"644","hookTime":"","imageFileUrl":"","imageId":"1670704674392506368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1253,y_0,w_316,h_644/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670704679954165760","invoiceNo":"03296619","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.1","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_3b3ef470-0e78-11ee-bf7c-33cb4388c247","reserved3":"","reuseTag":"","scanTime":"1687162004592","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/2023/06/19/168716200416258998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225889829","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"316","xPoint":"1253","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 09:57:22,170 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,202 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,233 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,233 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,264 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,264 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,264 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,280 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,280 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,280 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,327 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,327 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 09:57:22,342 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 10:12:59,344 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168722522841052513","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":"1687225890698","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687225234201","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:16","getOnTime":"18:22","handleStatus":"0","height":"1416","hookTime":"","imageFileUrl":"","imageId":"1670969858461794304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_53,w_617,h_1416/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1670969859355189248","invoiceNo":"02860522","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":"17.3","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_6fd549d0-0f0b-11ee-bccd-730c9ae5a88e","reserved3":"","reuseTag":"","scanTime":"1687225228972","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/2023/06/20/16872252284667171.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685635200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687225890709","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"565","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:12:59,516 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 10:23:09,256 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 10:23:09,271 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204777","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 10:23:29,473 [65] 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":392.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204777-1","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#I001429453","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":392.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670980602367057920","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001429453","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 10:23:30,443 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2911.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204777-2","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#I001430278","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2911.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670980602367057921","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001430278","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 10:23:31,256 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":385.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204777-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001430135","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":385.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670980602367057922","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001430135","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 10:23:32,132 [65] 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":868.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204777-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001431593","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":868.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670980602367057923","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001431593","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 10:23:32,841 [65] 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":754.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204777-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001435705","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":754.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670980602367057924","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001435705","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 10:23:33,529 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:23:33,529 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204777-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:23:34,181 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:23:34,181 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204777-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:23:34,306 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:23:34,306 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204777-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:23:34,587 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:23:34,587 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204777-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:23:34,696 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:23:34,696 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204777-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:23:45,558 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:23:45,558 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988267904275431424,"preInvoiceId":988267865249640448,"batchNo":988267863058731008,"outBatchNo":988267863058731008,"salesbillId":"988267862677049344","salesbillNo":"IB2306204777-1","invoiceCode":"031002200411","invoiceNo":"06066941","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"43440589820118141650","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001429453","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":392.000000,"amountWithoutTax":369.810000,"taxAmount":22.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1-*40329-7400468>1429>7-<//--9/13-6++9<6-<*-2/52*/--*7<23/7-7>27<5594/046<814</*<+>55/9-//>*<--120<</></3-*-","cipherTextTwoCode":"01,10,031002200411,06066941,369.81,20230620,43440589820118141650,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687227829639,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEs3WHROK3RtYXc=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001429453","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687227829504,"createUserId":"0","updateTime":1687227830261,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687227829639,"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":988267904808108032,"invoiceId":988267904275431424,"preInvoiceId":988267865249640448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988267865249640449,"invoiceCode":"031002200411","invoiceNo":"06066941","salesListNo":"","cargoCode":"1670980602367057920","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":369.810000,"taxAmount":22.190000,"amountWithTax":392.000000,"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":1687227829636,"updateTime":1687227829648,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204777-1","salesbillId":988267862677049344,"amountWithTax":392.00,"alreadyAmountWithTax":392.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988267862677049345,"salesbillItemNo":"1","amountWithTax":392.00,"alreayAmountWithTax":392.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":369.810000,"taxAmount":22.190000,"amountWithTax":392.000000,"preInvoiceItemId":988267865249640449,"salesbillItemId":988267862677049345,"salesbillItemNo":"1","salesbillNo":"IB2306204777-1","invoiceItemId":988267904808108032}]}
2023-06-20 10:23:46,526 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEs3WHROK3RtYXc=
2023-06-20 10:23:46,526 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEs3WHROK3RtYXc=
2023-06-20 10:23:46,792 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEs3WHROK3RtYXc=
2023-06-20 10:23:47,639 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 更新只要推送状态
2023-06-20 10:23:47,811 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 推送状态为否
2023-06-20 10:23:54,280 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:23:54,280 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988267946537242624,"preInvoiceId":988267869320015872,"batchNo":988267867877986304,"outBatchNo":988267867877986304,"salesbillId":"988267867517276160","salesbillNo":"IB2306204777-3","invoiceCode":"031002200411","invoiceNo":"06066942","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"71264765390741496239","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001430135","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":385.000000,"amountWithoutTax":363.210000,"taxAmount":21.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4/105+-1392<4++40/451/351>9->3-92490/515+4/4437+6553*127252/+-7<7//7234++27/495<+4071//1-5<311*//3>4*08313-3","cipherTextTwoCode":"01,10,031002200411,06066942,363.21,20230620,71264765390741496239,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687227839595,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY01SNWkyNDg5Z1E=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001430135","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687227839580,"createUserId":"0","updateTime":1687227840285,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687227839595,"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":988267946570797056,"invoiceId":988267946537242624,"preInvoiceId":988267869320015872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988267869320015873,"invoiceCode":"031002200411","invoiceNo":"06066942","salesListNo":"","cargoCode":"1670980602367057922","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":363.210000,"taxAmount":21.790000,"amountWithTax":385.000000,"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":1687227839593,"updateTime":1687227839603,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204777-3","salesbillId":988267867517276160,"amountWithTax":385.00,"alreadyAmountWithTax":385.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988267867517276161,"salesbillItemNo":"1","amountWithTax":385.00,"alreayAmountWithTax":385.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":363.210000,"taxAmount":21.790000,"amountWithTax":385.000000,"preInvoiceItemId":988267869320015873,"salesbillItemId":988267867517276161,"salesbillItemNo":"1","salesbillNo":"IB2306204777-3","invoiceItemId":988267946570797056}]}
2023-06-20 10:23:55,093 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY01SNWkyNDg5Z1E=
2023-06-20 10:23:55,093 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY01SNWkyNDg5Z1E=
2023-06-20 10:23:55,296 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY01SNWkyNDg5Z1E=
2023-06-20 10:23:55,999 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 更新只要推送状态
2023-06-20 10:23:56,186 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 推送状态为否
2023-06-20 10:24:04,335 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:24:04,335 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988267989057085440,"preInvoiceId":988267868606980096,"batchNo":988267866896379904,"outBatchNo":988267866896379904,"salesbillId":"988267866221236224","salesbillNo":"IB2306204777-2","invoiceCode":"031002200411","invoiceNo":"06066943","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"56851274293625074553","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001430278","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2911.980000,"amountWithoutTax":2747.150000,"taxAmount":164.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"--109>7--8>8<*/5*256***9*9>2-40+99060*+/7-548<0/6//9936359/-+----756>5<*/3-25+8>58/17496065<87146-2-404<645-","cipherTextTwoCode":"01,10,031002200411,06066943,2747.15,20230620,56851274293625074553,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687227849734,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTByOHpUTmx2a2Q=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001430278","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687227849717,"createUserId":"0","updateTime":1687227850236,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687227849734,"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":988267989094834176,"invoiceId":988267989057085440,"preInvoiceId":988267868606980096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988267868606980097,"invoiceCode":"031002200411","invoiceNo":"06066943","salesListNo":"","cargoCode":"1670980602367057921","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2747.150000,"taxAmount":164.830000,"amountWithTax":2911.980000,"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":1687227849731,"updateTime":1687227849742,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204777-2","salesbillId":988267866221236224,"amountWithTax":2911.98,"alreadyAmountWithTax":2911.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988267866221236225,"salesbillItemNo":"1","amountWithTax":2911.98,"alreayAmountWithTax":2911.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2747.150000,"taxAmount":164.830000,"amountWithTax":2911.980000,"preInvoiceItemId":988267868606980097,"salesbillItemId":988267866221236225,"salesbillItemNo":"1","salesbillNo":"IB2306204777-2","invoiceItemId":988267989094834176}]}
2023-06-20 10:24:05,202 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTByOHpUTmx2a2Q=
2023-06-20 10:24:05,217 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTByOHpUTmx2a2Q=
2023-06-20 10:24:05,359 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTByOHpUTmx2a2Q=
2023-06-20 10:24:06,051 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 更新只要推送状态
2023-06-20 10:24:06,207 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 推送状态为否
2023-06-20 10:24:14,238 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:24:14,238 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988268031304122368,"preInvoiceId":988267870127611904,"batchNo":988267868947394560,"outBatchNo":988267868947394560,"salesbillId":"988267868662321152","salesbillNo":"IB2306204777-5","invoiceCode":"031002200411","invoiceNo":"06066944","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"47007450151021330600","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001435705","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":754.000000,"amountWithoutTax":711.320000,"taxAmount":42.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9/6/+/6/<693/*72<871510-09/8/>>/*>*251+12*6<684*-5*-92072<>//689+1089</*74987/129+115<>/>1084349677*7++82573","cipherTextTwoCode":"01,10,031002200411,06066944,711.32,20230620,47007450151021330600,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687227859805,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXJ0RWEvZ2FzcDk=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001435705","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687227859790,"createUserId":"0","updateTime":1687227860306,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687227859805,"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":988268031337676800,"invoiceId":988268031304122368,"preInvoiceId":988267870127611904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988267870127611905,"invoiceCode":"031002200411","invoiceNo":"06066944","salesListNo":"","cargoCode":"1670980602367057924","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":711.320000,"taxAmount":42.680000,"amountWithTax":754.000000,"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":1687227859803,"updateTime":1687227859813,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204777-5","salesbillId":988267868662321152,"amountWithTax":754.00,"alreadyAmountWithTax":754.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988267868662321153,"salesbillItemNo":"1","amountWithTax":754.00,"alreayAmountWithTax":754.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":711.320000,"taxAmount":42.680000,"amountWithTax":754.000000,"preInvoiceItemId":988267870127611905,"salesbillItemId":988267868662321153,"salesbillItemNo":"1","salesbillNo":"IB2306204777-5","invoiceItemId":988268031337676800}]}
2023-06-20 10:24:15,113 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXJ0RWEvZ2FzcDk=
2023-06-20 10:24:15,113 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXJ0RWEvZ2FzcDk=
2023-06-20 10:24:15,270 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXJ0RWEvZ2FzcDk=
2023-06-20 10:24:15,958 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 更新只要推送状态
2023-06-20 10:24:16,130 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 推送状态为否
2023-06-20 10:24:24,375 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:24:24,375 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988268073360412672,"preInvoiceId":988267869102071808,"batchNo":988267867689242624,"outBatchNo":988267867689242624,"salesbillId":"988267867299033088","salesbillNo":"IB2306204777-4","invoiceCode":"031002200411","invoiceNo":"06066945","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"75304542252142789500","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001431593","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":868.000000,"amountWithoutTax":818.870000,"taxAmount":49.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9917>215++48<7/<-/3<588-1951/278<31*4--49970*+18460*395360>9+*/6/94445<7/8*/321-1+01/7>074249/5372*9640+7110","cipherTextTwoCode":"01,10,031002200411,06066945,818.87,20230620,75304542252142789500,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687227869832,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEM5U1drSThrMEc=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001431593","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687227869817,"createUserId":"0","updateTime":1687227870312,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687227869832,"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":988268073393967104,"invoiceId":988268073360412672,"preInvoiceId":988267869102071808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988267869102071809,"invoiceCode":"031002200411","invoiceNo":"06066945","salesListNo":"","cargoCode":"1670980602367057923","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":818.870000,"taxAmount":49.130000,"amountWithTax":868.000000,"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":1687227869830,"updateTime":1687227869840,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204777-4","salesbillId":988267867299033088,"amountWithTax":868.00,"alreadyAmountWithTax":868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988267867299033089,"salesbillItemNo":"1","amountWithTax":868.00,"alreayAmountWithTax":868.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":818.870000,"taxAmount":49.130000,"amountWithTax":868.000000,"preInvoiceItemId":988267869102071809,"salesbillItemId":988267867299033089,"salesbillItemNo":"1","salesbillNo":"IB2306204777-4","invoiceItemId":988268073393967104}]}
2023-06-20 10:24:26,031 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEM5U1drSThrMEc=
2023-06-20 10:24:26,031 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEM5U1drSThrMEc=
2023-06-20 10:24:26,188 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEM5U1drSThrMEc=
2023-06-20 10:24:26,922 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 更新只要推送状态
2023-06-20 10:24:27,078 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 推送状态为否
2023-06-20 10:27:49,344 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"435.16","amountWithoutTax":"385.10","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.10000000","quantityUnit":"升","rowNum":"1","taxAmount":"50.06","taxRate":"13.00","type":"","unitPrice":"6.62822719","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"435.16","amountWithoutTax":"385.10","backType":"0","balanceAmount":"435.16","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67971255722740439305","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"426/717//22219*1*827-*821+492>/4/669*4>0483/103533+5+>342621/615-13*2>1946992->>*20<*90//4/019/4722939145*43","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":"1670629134469959680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714399861755170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670629150072778752","invoiceNo":"40210085","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325015","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"上海销售金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143999094","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/2023/06/19/168714399861755170.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":[]}
2023-06-20 10:27:51,295 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670629150072778752
2023-06-20 10:27:51,295 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714399861755170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 10:27:51,295 [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/2023/06/19/168714399861755170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 10:27:51,608 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714399861755170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 10:27:51,608 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670629150072778752
2023-06-20 10:27:51,608 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670981782942261248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714399861755170.jpeg
2023-06-20 10:27:51,608 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670981782942261248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714399861755170.jpeg
2023-06-20 10:27:52,498 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670981782942261248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168714399861755170.jpeg
2023-06-20 10:27:52,498 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670981782942261248
2023-06-20 10:27:52,498 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670629150072778752
2023-06-20 10:29:17,795 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:29:17,795 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988267946537242624,"preInvoiceId":988267869320015872,"batchNo":988267867877986304,"outBatchNo":988267867877986304,"salesbillId":"988267867517276160","salesbillNo":"IB2306204777-3","invoiceCode":"031002200411","invoiceNo":"06066942","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"71264765390741496239","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001430135","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":385.000000,"amountWithoutTax":363.210000,"taxAmount":21.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4/105+-1392<4++40/451/351>9->3-92490/515+4/4437+6553*127252/+-7<7//7234++27/495<+4071//1-5<311*//3>4*08313-3","cipherTextTwoCode":"01,10,031002200411,06066942,363.21,20230620,71264765390741496239,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687227839595,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY01SNWkyNDg5Z1E=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001430135","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687227839580,"createUserId":"0","updateTime":1687227840285,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687227839595,"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":988267946570797056,"invoiceId":988267946537242624,"preInvoiceId":988267869320015872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988267869320015873,"invoiceCode":"031002200411","invoiceNo":"06066942","salesListNo":"","cargoCode":"1670980602367057922","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":363.210000,"taxAmount":21.790000,"amountWithTax":385.000000,"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":1687227839593,"updateTime":1687227839603,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204777-3","salesbillId":988267867517276160,"amountWithTax":385.00,"alreadyAmountWithTax":385.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988267867517276161,"salesbillItemNo":"1","amountWithTax":385.00,"alreayAmountWithTax":385.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":363.210000,"taxAmount":21.790000,"amountWithTax":385.000000,"preInvoiceItemId":988267869320015873,"salesbillItemId":988267867517276161,"salesbillItemNo":"1","salesbillNo":"IB2306204777-3","invoiceItemId":988267946570797056}]}
2023-06-20 10:29:17,811 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:29:17,811 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988267904275431424,"preInvoiceId":988267865249640448,"batchNo":988267863058731008,"outBatchNo":988267863058731008,"salesbillId":"988267862677049344","salesbillNo":"IB2306204777-1","invoiceCode":"031002200411","invoiceNo":"06066941","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"43440589820118141650","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001429453","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":392.000000,"amountWithoutTax":369.810000,"taxAmount":22.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1-*40329-7400468>1429>7-<//--9/13-6++9<6-<*-2/52*/--*7<23/7-7>27<5594/046<814</*<+>55/9-//>*<--120<</></3-*-","cipherTextTwoCode":"01,10,031002200411,06066941,369.81,20230620,43440589820118141650,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687227829639,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEs3WHROK3RtYXc=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001429453","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687227829504,"createUserId":"0","updateTime":1687227830261,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687227829639,"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":988267904808108032,"invoiceId":988267904275431424,"preInvoiceId":988267865249640448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988267865249640449,"invoiceCode":"031002200411","invoiceNo":"06066941","salesListNo":"","cargoCode":"1670980602367057920","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":369.810000,"taxAmount":22.190000,"amountWithTax":392.000000,"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":1687227829636,"updateTime":1687227829648,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204777-1","salesbillId":988267862677049344,"amountWithTax":392.00,"alreadyAmountWithTax":392.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988267862677049345,"salesbillItemNo":"1","amountWithTax":392.00,"alreayAmountWithTax":392.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":369.810000,"taxAmount":22.190000,"amountWithTax":392.000000,"preInvoiceItemId":988267865249640449,"salesbillItemId":988267862677049345,"salesbillItemNo":"1","salesbillNo":"IB2306204777-1","invoiceItemId":988267904808108032}]}
2023-06-20 10:29:17,826 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:29:17,826 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988268031304122368,"preInvoiceId":988267870127611904,"batchNo":988267868947394560,"outBatchNo":988267868947394560,"salesbillId":"988267868662321152","salesbillNo":"IB2306204777-5","invoiceCode":"031002200411","invoiceNo":"06066944","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"47007450151021330600","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001435705","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":754.000000,"amountWithoutTax":711.320000,"taxAmount":42.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9/6/+/6/<693/*72<871510-09/8/>>/*>*251+12*6<684*-5*-92072<>//689+1089</*74987/129+115<>/>1084349677*7++82573","cipherTextTwoCode":"01,10,031002200411,06066944,711.32,20230620,47007450151021330600,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687227859805,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXJ0RWEvZ2FzcDk=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001435705","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687227859790,"createUserId":"0","updateTime":1687227860306,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687227859805,"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":988268031337676800,"invoiceId":988268031304122368,"preInvoiceId":988267870127611904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988267870127611905,"invoiceCode":"031002200411","invoiceNo":"06066944","salesListNo":"","cargoCode":"1670980602367057924","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":711.320000,"taxAmount":42.680000,"amountWithTax":754.000000,"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":1687227859803,"updateTime":1687227859813,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204777-5","salesbillId":988267868662321152,"amountWithTax":754.00,"alreadyAmountWithTax":754.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988267868662321153,"salesbillItemNo":"1","amountWithTax":754.00,"alreayAmountWithTax":754.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":711.320000,"taxAmount":42.680000,"amountWithTax":754.000000,"preInvoiceItemId":988267870127611905,"salesbillItemId":988267868662321153,"salesbillItemNo":"1","salesbillNo":"IB2306204777-5","invoiceItemId":988268031337676800}]}
2023-06-20 10:29:18,498 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEs3WHROK3RtYXc=
2023-06-20 10:29:18,498 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEs3WHROK3RtYXc=
2023-06-20 10:29:18,529 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY01SNWkyNDg5Z1E=
2023-06-20 10:29:18,529 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY01SNWkyNDg5Z1E=
2023-06-20 10:29:18,529 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXJ0RWEvZ2FzcDk=
2023-06-20 10:29:18,529 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXJ0RWEvZ2FzcDk=
2023-06-20 10:29:18,906 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY01SNWkyNDg5Z1E=
2023-06-20 10:29:18,937 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXJ0RWEvZ2FzcDk=
2023-06-20 10:29:18,937 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEs3WHROK3RtYXc=
2023-06-20 10:29:19,390 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 更新只要推送状态
2023-06-20 10:29:19,515 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 更新只要推送状态
2023-06-20 10:29:19,593 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 推送状态为否
2023-06-20 10:29:19,593 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 更新只要推送状态
2023-06-20 10:29:19,687 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 推送状态为否
2023-06-20 10:29:19,766 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 推送状态为否
2023-06-20 10:30:22,595 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:30:22,595 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988268073360412672,"preInvoiceId":988267869102071808,"batchNo":988267867689242624,"outBatchNo":988267867689242624,"salesbillId":"988267867299033088","salesbillNo":"IB2306204777-4","invoiceCode":"031002200411","invoiceNo":"06066945","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"75304542252142789500","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001431593","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":868.000000,"amountWithoutTax":818.870000,"taxAmount":49.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9917>215++48<7/<-/3<588-1951/278<31*4--49970*+18460*395360>9+*/6/94445<7/8*/321-1+01/7>074249/5372*9640+7110","cipherTextTwoCode":"01,10,031002200411,06066945,818.87,20230620,75304542252142789500,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687227869832,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEM5U1drSThrMEc=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001431593","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687227869817,"createUserId":"0","updateTime":1687227870312,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687227869832,"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":988268073393967104,"invoiceId":988268073360412672,"preInvoiceId":988267869102071808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988267869102071809,"invoiceCode":"031002200411","invoiceNo":"06066945","salesListNo":"","cargoCode":"1670980602367057923","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":818.870000,"taxAmount":49.130000,"amountWithTax":868.000000,"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":1687227869830,"updateTime":1687227869840,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204777-4","salesbillId":988267867299033088,"amountWithTax":868.00,"alreadyAmountWithTax":868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988267867299033089,"salesbillItemNo":"1","amountWithTax":868.00,"alreayAmountWithTax":868.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":818.870000,"taxAmount":49.130000,"amountWithTax":868.000000,"preInvoiceItemId":988267869102071809,"salesbillItemId":988267867299033089,"salesbillItemNo":"1","salesbillNo":"IB2306204777-4","invoiceItemId":988268073393967104}]}
2023-06-20 10:30:23,283 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEM5U1drSThrMEc=
2023-06-20 10:30:23,283 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEM5U1drSThrMEc=
2023-06-20 10:30:23,502 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEM5U1drSThrMEc=
2023-06-20 10:30:23,986 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 更新只要推送状态
2023-06-20 10:30:24,158 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204777 -> 推送状态为否
2023-06-20 10:32:13,971 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203943","invoiceDetails1":[{"Invoiceselection":"1670629384642105344","InvoiceNo":"96771772","VATAmountB":"0","Invoiceattachment":{"id":"d08bf9ad-e97d-4dc6-93b0-2bfa4a03de7d","name":"168714402184949559.jpeg","fileSize":185278},"TotalAmountinclVATC":"167.6","AmountwithoutVATA":167.6,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1670629243840638976","imageId":"1670629231895257088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167.6,"Date":"2023-06-02","TaxRate":"","InvoiceType":"电子发票","_id":"9d6f2a8e-af20-49e3-9c0c-10b8ea636629","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"32e483b6-e66a-4bcc-8eec-6bdbe1072f6e","name":"DZFP_210_2f2f0e5f-13f1-46fa-928f-a19fbbeb174f (1).pdf","fileSize":36978},"Lineitemtext":"202306杨弟弟通讯费","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":"40209627","InvoiceType":"电子发票","Amount":"376.52","Invoiceattachment":{"id":"543e33bf-63b3-4ebd-b80c-1c0f44855193","name":"168714369474456867.jpeg","fileSize":188384},"AmountexclVAT":"333.2","invoiceVATamount":"0","InvoiceId":"1670627873142087680","imageId":"1670627859942612992","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"376.52","invoicedata":"2023-06-09","_id":"1670627921928916992","__ctxidx":0,"Data":"2023-06-09","field_13":"202306杨弟弟5月日常报销","_del":null},{"InvoiceNo":"40240129","InvoiceType":"电子发票","Amount":"306","Invoiceattachment":{"id":"4a32b7ef-8780-4742-a135-b7d466410461","name":"168714369551078302.jpeg","fileSize":181759},"AmountexclVAT":"270.79","invoiceVATamount":"0","InvoiceId":"1670627876120043520","imageId":"1670627863176417280","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"306.00","invoicedata":"2023-06-02","_id":"1670627921220083712","__ctxidx":1,"Data":"2023-06-02","field_13":"202306杨弟弟5月日常报销","_del":null},{"InvoiceNo":"40239224","InvoiceType":"电子发票","Amount":"339.08","Invoiceattachment":{"id":"32ce0bf3-7452-4fd7-a970-73ee4504bb51","name":"168714369398615662.jpeg","fileSize":189159},"AmountexclVAT":"300.07","invoiceVATamount":"0","InvoiceId":"1670627869044252672","imageId":"1670627856624918528","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"339.08","invoicedata":"2023-05-15","_id":"1670627921207496704","__ctxidx":2,"Data":"2023-05-15","field_13":"202305杨弟弟5月日常报销","_del":null},{"InvoiceNo":"40210085","InvoiceType":"电子发票","Amount":"435.16","Invoiceattachment":{"id":"fa2fb1fa-42fc-4323-89e3-9ae089ab7e80","name":"168714399861755170.jpeg","fileSize":193200},"AmountexclVAT":"385.1","invoiceVATamount":"0","InvoiceId":"1670629150072778752","imageId":"1670629134469959680","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"435.16","invoicedata":"2023-06-19","_id":"1670981782942261248","__ctxidx":3,"Data":"2023-06-19","field_13":"202306杨弟弟5月日常报销"}]}
2023-06-20 10:32:13,971 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670629231895257088","invoiceId":"1670629243840638976"},{"imageId":"1670627859942612992","invoiceId":"1670627873142087680"},{"imageId":"1670627863176417280","invoiceId":"1670627876120043520"},{"imageId":"1670627856624918528","invoiceId":"1670627869044252672"},{"imageId":"1670629134469959680","invoiceId":"1670629150072778752"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203943","billCodeType":"expensesBill","createTime":"2023-06-20T10:32:13.9718896+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120488","userName":"杨弟弟"}}
2023-06-20 10:32:14,659 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670627856624918528",
      "message": "成功"
    },
    {
      "imageId": "1670627859942612992",
      "message": "成功"
    },
    {
      "imageId": "1670627863176417280",
      "message": "成功"
    },
    {
      "imageId": "1670629134469959680",
      "message": "成功"
    },
    {
      "imageId": "1670629231895257088",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 10:32:14,659 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 10:32:15,210 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 10:32:15,210 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82287403","amountWithoutTax":"300.07","itemSpec":"","quantity":"43.98000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.01","amountWithTax":"339.08"}],"invoiceMain":{"scanTime":"1687143694435","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670627856624918528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369398615662.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.07","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202306203943","balanceAmount":"339.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670627869044252672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40239224","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"39.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369398615662.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":"339.08","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.62820768","amountWithoutTax":"333.20","itemSpec":"","quantity":"50.27000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.32","amountWithTax":"376.52"}],"invoiceMain":{"scanTime":"1687143695225","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670627859942612992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369474456867.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"333.20","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202306203943","balanceAmount":"376.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670627873142087680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40209627","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":"43.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369474456867.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":"376.52","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.62726383","amountWithoutTax":"270.79","itemSpec":"","quantity":"40.86000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.21","amountWithTax":"306.00"}],"invoiceMain":{"scanTime":"1687143695995","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670627863176417280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369551078302.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.79","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202306203943","balanceAmount":"306.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670627876120043520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40240129","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":"35.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369551078302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15800599035","chargeUpAmount":"","amountWithTax":"306.00","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.62822719","amountWithoutTax":"385.10","itemSpec":"","quantity":"58.10000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.06","amountWithTax":"435.16"}],"invoiceMain":{"scanTime":"1687143999094","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670629134469959680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714399861755170.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"385.10","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202306203943","balanceAmount":"435.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670629150072778752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40210085","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":"20230619","taxAmount":"50.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714399861755170.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":"435.16","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"174.90000000","amountWithoutTax":"174.90","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":"174.90"},{"unitPrice":"","amountWithoutTax":"-7.30","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-7.30"}],"invoiceMain":{"scanTime":"1687144022325","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670629231895257088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714402184949559.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":"167.60","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202306203943","balanceAmount":"167.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670629243840638976","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":"96771772","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨弟弟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","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。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15800599035","chargeUpAmount":"","amountWithTax":"167.60","invoiceStatus":"1","scanUserName":"杨弟弟","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":"120488","billCodeType":"expensesBill","billCode":"ER202306203943","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687228341553}
2023-06-20 10:32:15,210 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203943, status is0, not need to process.
2023-06-20 10:33:32,502 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"435.16","amountWithoutTax":"385.10","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.10000000","quantityUnit":"升","rowNum":"1","taxAmount":"50.06","taxRate":"13.00","type":"","unitPrice":"6.62822719","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"435.16","amountWithoutTax":"385.10","backType":"0","balanceAmount":"435.16","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67971255722740439305","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"426/717//22219*1*827-*821+492>/4/669*4>0483/103533+5+>342621/615-13*2>1946992->>*20<*90//4/019/4722939145*43","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":"1670629134469959680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714399861755170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670629150072778752","invoiceNo":"40210085","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325015","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"上海销售金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143999094","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/2023/06/19/168714399861755170.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":[]}
2023-06-20 10:33:32,654 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 10:35:01,728 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57637392062065562428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2/321*47/68>9*04/8>9>1632*3969<69-3*>1626+++>8>92/004-3155+5857++525829*0358>9>9<134-846<69-3*>1626+++>890<9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003568","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e4ef5d9244a095470cb65147a7154fb0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722836185524007.pdf?response-content-type=application/pdf","imageId":"1670982978940973057","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/10/N45_c3646a70-0f12-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1670983048918732800","invoiceNo":"47118446","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黎佳升2","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301328","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230620","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"彭娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18211392386                            发生时间:2023年06月19日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687228362190","scanUserId":"6122626479364882573","scanUserName":"彭娟","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","sellerAddress":"韶关市浈江区西堤北路9号13826344128","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerCode":"","sellerName":"中国移动通信集团广东有限公司韶关分公司","sellerNo":"","sellerTaxNo":"91440200708088861Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722836185524007.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:35:02,708 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670983048918732800
2023-06-20 10:35:02,708 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/10/N45_c3646a70-0f12-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 10:35:02,708 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/10/N45_c3646a70-0f12-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 10:35:02,911 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/10/N45_c3646a70-0f12-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 10:35:02,911 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670983048918732800
2023-06-20 10:35:02,911 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670983596206985216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c3646a70-0f12-11ee-a581-8d90c6e9d45d.jpg
2023-06-20 10:35:02,911 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670983596206985216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c3646a70-0f12-11ee-a581-8d90c6e9d45d.jpg
2023-06-20 10:35:03,802 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670983596206985216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c3646a70-0f12-11ee-a581-8d90c6e9d45d.jpg
2023-06-20 10:35:03,802 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670983596206985216
2023-06-20 10:35:03,802 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670983048918732800
2023-06-20 10:36:48,189 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203944","invoiceDetails1":[{"Invoiceselection":"1670983596206985216","InvoiceNo":"47118446","VATAmountB":"0","Invoiceattachment":{"id":"a5a19559-ad3b-4eb9-9492-46eeeba23735","name":"N45_c3646a70-0f12-11ee-a581-8d90c6e9d45d.jpg","fileSize":118475},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003568","userName":"彭娟","InvoiceId":"1670983048918732800","imageId":"1670982978940973057","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-20","TaxRate":"","InvoiceType":"电子发票","_id":"0d25afd3-c2a8-4294-bdb7-167975342fdb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"彭娟2023.06月话费","Attachments":null,"Lineitemtext":"202306彭娟彭娟2023.06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"}]}
2023-06-20 10:36:48,189 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670982978940973057","invoiceId":"1670983048918732800"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203944","billCodeType":"expensesBill","createTime":"2023-06-20T10:36:48.1894738+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003568","userName":"彭娟"}}
2023-06-20 10:36:48,803 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670982978940973057",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 10:36:48,803 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 10:36:49,209 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 10:36:49,209 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1687228362190","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670982978940973057","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722836185524007.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e4ef5d9244a095470cb65147a7154fb0","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202306203944","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670983048918732800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47118446","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230620","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:18211392386                            发生时间:2023年06月19日","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722836185524007.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/10/N45_c3646a70-0f12-11ee-a581-8d90c6e9d45d.jpg?x-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":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","billCode":"ER202306203944","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687228615649}
2023-06-20 10:36:49,209 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203944, status is0, not need to process.
2023-06-20 10:40:55,030 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 10:40:55,030 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204769","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-20 10:40:59,535 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57637392062065562428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2/321*47/68>9*04/8>9>1632*3969<69-3*>1626+++>8>92/004-3155+5857++525829*0358>9>9<134-846<69-3*>1626+++>890<9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003568","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e4ef5d9244a095470cb65147a7154fb0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722836185524007.pdf?response-content-type=application/pdf","imageId":"1670982978940973057","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/10/N45_c3646a70-0f12-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1670983048918732800","invoiceNo":"47118446","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黎佳升2","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301328","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230620","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"彭娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18211392386                            发生时间:2023年06月19日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687228362190","scanUserId":"6122626479364882573","scanUserName":"彭娟","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","sellerAddress":"韶关市浈江区西堤北路9号13826344128","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerCode":"","sellerName":"中国移动通信集团广东有限公司韶关分公司","sellerNo":"","sellerTaxNo":"91440200708088861Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722836185524007.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:41:00,004 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 10:41:33,927 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 10:41:33,927 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204770","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-20 10:41:34,146 [37] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791470R","purchaserTel":"","receiveUserEmail":"bibs.cqt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204769-1","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670985073029554176","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}]}]}
2023-06-20 10:41:35,302 [37] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791470R","purchaserTel":"","receiveUserEmail":"bibs.cqt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204769-2","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670985073029554177","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}]}]}
2023-06-20 10:41:36,036 [95] 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":49348.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791470R","purchaserTel":"","receiveUserEmail":"bibs.cqt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204769-3","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":49348.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670985073029554178","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}]}]}
2023-06-20 10:41:37,021 [95] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791366M","purchaserTel":"","receiveUserEmail":"bibs.wd@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204770-1","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670985236527718400","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}]}]}
2023-06-20 10:41:37,952 [68] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791366M","purchaserTel":"","receiveUserEmail":"bibs.wd@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204770-2","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670985236527718401","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}]}]}
2023-06-20 10:41:38,311 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:41:38,311 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204769-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:41:38,468 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:41:38,468 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204769-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:41:38,780 [68] 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":18266.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791366M","purchaserTel":"","receiveUserEmail":"bibs.wd@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204770-3","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":18266.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670985236527718402","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}]}]}
2023-06-20 10:41:39,639 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:41:39,639 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204769-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:41:40,686 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:41:40,686 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204770-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:41:40,921 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:41:40,921 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204770-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:41:41,155 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:41:41,155 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204770-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:41:55,357 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:41:55,357 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988272481380880384,"preInvoiceId":988272416130097152,"batchNo":988272414042009600,"outBatchNo":988272414042009600,"salesbillId":"988272413677105152","salesbillNo":"IB2306204769-1","invoiceCode":"011002200211","invoiceNo":"21899463","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"00757440001584865362","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>2500289/436>17/029/2739238333>*/0>99+-6*+663226-><8<74-+0+5<+>*74+43+<-<12>+2*1052-986--44401809-1932>*0*3923","cipherTextTwoCode":"01,10,011002200211,21899463,89622.64,20230620,00757440001584865362,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687228920847,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMUY2S3c1THJBWmk=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687228920771,"createUserId":"0","updateTime":1687228921263,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687228920847,"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":988272481670287360,"invoiceId":988272481380880384,"preInvoiceId":988272416130097152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272416130097153,"invoiceCode":"011002200211","invoiceNo":"21899463","salesListNo":"","cargoCode":"1670985073029554176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687228920845,"updateTime":1687228920858,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204769-1","salesbillId":988272413677105152,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272413677105153,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272416130097153,"salesbillItemId":988272413677105153,"salesbillItemNo":"1","salesbillNo":"IB2306204769-1","invoiceItemId":988272481670287360}]}
2023-06-20 10:41:56,232 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMUY2S3c1THJBWmk=
2023-06-20 10:41:56,232 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMUY2S3c1THJBWmk=
2023-06-20 10:41:56,451 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMUY2S3c1THJBWmk=
2023-06-20 10:41:57,248 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 更新只要推送状态
2023-06-20 10:41:57,420 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 推送状态为否
2023-06-20 10:42:39,816 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:42:39,816 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988272669306679296,"preInvoiceId":988272415973011456,"batchNo":988272414037815296,"outBatchNo":988272414037815296,"salesbillId":"988272413782102016","salesbillNo":"IB2306204769-2","invoiceCode":"011002200211","invoiceNo":"21899464","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"18407862231490594359","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0312</+5*-1<418<-45+5+8<315>2/**1/+7*26+022575/636>>5440-835634<->18>14+07>8808-2-9802/>-*189>01809-19>116<1>>+-","cipherTextTwoCode":"01,10,011002200211,21899464,89622.64,20230620,18407862231490594359,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687228965591,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0UzanRYTllQa2E=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687228965576,"createUserId":"0","updateTime":1687228965914,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687228965592,"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":988272669340233728,"invoiceId":988272669306679296,"preInvoiceId":988272415973011456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272415973011457,"invoiceCode":"011002200211","invoiceNo":"21899464","salesListNo":"","cargoCode":"1670985073029554177","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687228965589,"updateTime":1687228965599,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204769-2","salesbillId":988272413782102016,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272413782102017,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272415973011457,"salesbillItemId":988272413782102017,"salesbillItemNo":"1","salesbillNo":"IB2306204769-2","invoiceItemId":988272669340233728}]}
2023-06-20 10:42:40,691 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0UzanRYTllQa2E=
2023-06-20 10:42:40,691 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0UzanRYTllQa2E=
2023-06-20 10:42:40,878 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0UzanRYTllQa2E=
2023-06-20 10:42:41,660 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 更新只要推送状态
2023-06-20 10:42:41,816 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 推送状态为否
2023-06-20 10:42:55,606 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 10:42:55,606 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204772","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-20 10:42:58,693 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:42:58,693 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988272748201529344,"preInvoiceId":988272425863176192,"batchNo":988272424091561984,"outBatchNo":988272424091561984,"salesbillId":"988272423508692992","salesbillNo":"IB2306204770-1","invoiceCode":"011002200211","invoiceNo":"21899465","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"00056087309163837893","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/2<>25*++66>7716970246780/679067449</42<<415>*58>9---87-7+7<2<<6<6-/8671>*5+<89189034190654301809-19<037<968/9","cipherTextTwoCode":"01,10,011002200211,21899465,89622.64,20230620,00056087309163837893,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687228984403,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2x5c2hya2FnSzk=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687228984386,"createUserId":"0","updateTime":1687228984784,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687228984403,"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":988272748239278080,"invoiceId":988272748201529344,"preInvoiceId":988272425863176192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272425863176193,"invoiceCode":"011002200211","invoiceNo":"21899465","salesListNo":"","cargoCode":"1670985236527718400","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687228984400,"updateTime":1687228984411,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204770-1","salesbillId":988272423508692992,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272423508692993,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272425863176193,"salesbillItemId":988272423508692993,"salesbillItemNo":"1","salesbillNo":"IB2306204770-1","invoiceItemId":988272748239278080}]}
2023-06-20 10:42:59,649 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2x5c2hya2FnSzk=
2023-06-20 10:42:59,649 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2x5c2hya2FnSzk=
2023-06-20 10:42:59,821 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2x5c2hya2FnSzk=
2023-06-20 10:43:00,603 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 更新只要推送状态
2023-06-20 10:43:00,775 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 推送状态为否
2023-06-20 10:43:17,142 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:43:17,142 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988272825259450368,"preInvoiceId":988272420888735744,"batchNo":988272419448467456,"outBatchNo":988272419448467456,"salesbillId":"988272419079368704","salesbillNo":"IB2306204769-3","invoiceCode":"011002200211","invoiceNo":"21899466","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"14759058447999848236","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":49348.000000,"amountWithoutTax":46554.720000,"taxAmount":2793.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032470+66950217>>3-458*26275<-5250715<72<473-5-/12/70454715//>487//682676*11<09*50017807*3-08801809-1994//37279>","cipherTextTwoCode":"01,10,011002200211,21899466,46554.72,20230620,14759058447999848236,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687229002774,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFhHRDNmMUdKTnk=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229002759,"createUserId":"0","updateTime":1687229003111,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229002774,"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":988272825297199104,"invoiceId":988272825259450368,"preInvoiceId":988272420888735744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272420888735745,"invoiceCode":"011002200211","invoiceNo":"21899466","salesListNo":"","cargoCode":"1670985073029554178","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"46554.720000000000000","amountWithoutTax":46554.720000,"taxAmount":2793.280000,"amountWithTax":49348.000000,"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":1687229002772,"updateTime":1687229002783,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204769-3","salesbillId":988272419079368704,"amountWithTax":49348.00,"alreadyAmountWithTax":49348.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272419079368705,"salesbillItemNo":"1","amountWithTax":49348.00,"alreayAmountWithTax":49348.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46554.720000,"taxAmount":2793.280000,"amountWithTax":49348.000000,"preInvoiceItemId":988272420888735745,"salesbillItemId":988272419079368705,"salesbillItemNo":"1","salesbillNo":"IB2306204769-3","invoiceItemId":988272825297199104}]}
2023-06-20 10:43:18,025 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFhHRDNmMUdKTnk=
2023-06-20 10:43:18,025 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFhHRDNmMUdKTnk=
2023-06-20 10:43:18,183 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFhHRDNmMUdKTnk=
2023-06-20 10:43:18,989 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 更新只要推送状态
2023-06-20 10:43:19,146 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 推送状态为否
2023-06-20 10:43:39,755 [68] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204772-1","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670985578413821952","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}]}]}
2023-06-20 10:43:40,662 [68] 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":31940.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204772-2","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":31940.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670985578413821953","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}]}]}
2023-06-20 10:43:41,412 [12] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204772-3","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670985578413821954","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}]}]}
2023-06-20 10:43:42,296 [11] 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":13267.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204772-4","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":13267.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670985578413821955","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}]}]}
2023-06-20 10:43:43,405 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:43:43,405 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204772-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:43:44,329 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:43:44,329 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204772-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:43:44,939 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:43:44,939 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204772-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:43:45,384 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:43:45,384 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204772-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:43:48,645 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:43:48,645 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988272956738138112,"preInvoiceId":988272426162962432,"batchNo":988272424896868352,"outBatchNo":988272424896868352,"salesbillId":"988272424561324032","salesbillNo":"IB2306204770-2","invoiceCode":"011002200211","invoiceNo":"21899467","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"08321743670002345796","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0306*5524--2*>0153+/25*4242--<+</83158<096234/+++878-878*60>8<11+27820-6-504>60149>6*+*/96/93<01809-19*+316*-40>","cipherTextTwoCode":"01,10,011002200211,21899467,89622.64,20230620,08321743670002345796,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687229034121,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellSdGtFUUlrZFY=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229034105,"createUserId":"0","updateTime":1687229034670,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229034121,"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":988272956775886848,"invoiceId":988272956738138112,"preInvoiceId":988272426162962432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272426162962433,"invoiceCode":"011002200211","invoiceNo":"21899467","salesListNo":"","cargoCode":"1670985236527718401","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687229034119,"updateTime":1687229034129,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204770-2","salesbillId":988272424561324032,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272424561324033,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272426162962433,"salesbillItemId":988272424561324033,"salesbillItemNo":"1","salesbillNo":"IB2306204770-2","invoiceItemId":988272956775886848}]}
2023-06-20 10:43:49,537 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellSdGtFUUlrZFY=
2023-06-20 10:43:49,537 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellSdGtFUUlrZFY=
2023-06-20 10:43:49,726 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellSdGtFUUlrZFY=
2023-06-20 10:43:50,552 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 更新只要推送状态
2023-06-20 10:43:50,708 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 推送状态为否
2023-06-20 10:44:59,340 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:44:59,340 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988273253174759424,"preInvoiceId":988272941240176640,"batchNo":988272939084984320,"outBatchNo":988272939084984320,"salesbillId":"988272938560696320","salesbillNo":"IB2306204772-1","invoiceCode":"011002200211","invoiceNo":"21899469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"07353058149178990218","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039*>5*<5>60/*+*+29-6/008/3521/2/<918>531241++71><5102*6962138++-73-0<1-2>13*+19-6337>6<7<+90>01809-197/<871><+3","cipherTextTwoCode":"01,10,011002200211,21899469,89622.64,20230620,07353058149178990218,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687229104903,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXBSQ1hhUE1SVjk=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229104781,"createUserId":"0","updateTime":1687229105306,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229104903,"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":988273253652910080,"invoiceId":988273253174759424,"preInvoiceId":988272941240176640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272941240176641,"invoiceCode":"011002200211","invoiceNo":"21899469","salesListNo":"","cargoCode":"1670985578413821952","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687229104900,"updateTime":1687229104912,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204772-1","salesbillId":988272938560696320,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272938560696321,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272941240176641,"salesbillItemId":988272938560696321,"salesbillItemNo":"1","salesbillNo":"IB2306204772-1","invoiceItemId":988273253652910080}]}
2023-06-20 10:45:00,184 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXBSQ1hhUE1SVjk=
2023-06-20 10:45:00,184 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXBSQ1hhUE1SVjk=
2023-06-20 10:45:00,340 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXBSQ1hhUE1SVjk=
2023-06-20 10:45:01,090 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 更新只要推送状态
2023-06-20 10:45:01,293 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 推送状态为否
2023-06-20 10:45:21,323 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:45:21,323 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988273346351226880,"preInvoiceId":988272943966474240,"batchNo":988272942645948416,"outBatchNo":988272942645948416,"salesbillId":"988272942264266752","salesbillNo":"IB2306204772-2","invoiceCode":"011002200211","invoiceNo":"21899470","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"14196415488089668914","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":31940.000000,"amountWithoutTax":30132.080000,"taxAmount":1807.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/>0/<567*<38-/<22</38<02-7--<>367831+*5->03+374*94+0+6<8*3935>-3-4/738120>313+62/-/92*<3361+01809-190-418+-565","cipherTextTwoCode":"01,10,011002200211,21899470,30132.08,20230620,14196415488089668914,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687229127012,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXpNUTJJajU2NC8=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229126997,"createUserId":"0","updateTime":1687229127422,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229127012,"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":988273346388975616,"invoiceId":988273346351226880,"preInvoiceId":988272943966474240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272943966474241,"invoiceCode":"011002200211","invoiceNo":"21899470","salesListNo":"","cargoCode":"1670985578413821953","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"30132.080000000000000","amountWithoutTax":30132.080000,"taxAmount":1807.920000,"amountWithTax":31940.000000,"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":1687229127010,"updateTime":1687229127020,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204772-2","salesbillId":988272942264266752,"amountWithTax":31940.00,"alreadyAmountWithTax":31940.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272942264266753,"salesbillItemNo":"1","amountWithTax":31940.00,"alreayAmountWithTax":31940.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30132.080000,"taxAmount":1807.920000,"amountWithTax":31940.000000,"preInvoiceItemId":988272943966474241,"salesbillItemId":988272942264266753,"salesbillItemNo":"1","salesbillNo":"IB2306204772-2","invoiceItemId":988273346388975616}]}
2023-06-20 10:45:22,247 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXpNUTJJajU2NC8=
2023-06-20 10:45:22,247 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXpNUTJJajU2NC8=
2023-06-20 10:45:22,388 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXpNUTJJajU2NC8=
2023-06-20 10:45:23,174 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 更新只要推送状态
2023-06-20 10:45:23,331 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 推送状态为否
2023-06-20 10:45:30,142 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984489288871936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_0,w_541,h_407/rotate,0","invoiceCode":"131001864404","invoiceId":"1670984492703031296","invoiceNo":"14730257","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718029","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:30,157 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984489100120064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_1115,w_572,h_485/rotate,0","invoiceCode":"131002027656","invoiceId":"1670984491205668864","invoiceNo":"22288955","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718029","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:30,235 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984495358021632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_3,w_592,h_441/rotate,0","invoiceCode":"131002027658","invoiceId":"1670984498214350848","invoiceNo":"22040162","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718878","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:30,345 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984489683128320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_0,w_604,h_407/rotate,0","invoiceCode":"131001927556","invoiceId":"1670984495005696000","invoiceNo":"07282381","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718029","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:30,345 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984489502773248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_728,w_591,h_416/rotate,0","invoiceCode":"131002027656","invoiceId":"1670984493973909504","invoiceNo":"22290158","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718029","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:30,360 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984495160893440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_1140,w_591,h_460/rotate,0","invoiceCode":"131002127758","invoiceId":"1670984497136402432","invoiceNo":"01967457","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718878","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:30,360 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984490249359360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1128,w_657,h_472/rotate,0","invoiceCode":"131002027656","invoiceId":"1670984498403094528","invoiceNo":"22288954","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718029","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:30,392 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984489867681792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_740,w_604,h_417/rotate,0","invoiceCode":"131002027656","invoiceId":"1670984496125575168","invoiceNo":"22290157","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718029","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:30,407 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984490056425472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_378,w_579,h_391/rotate,0","invoiceCode":"131002027656","invoiceId":"1670984497027350528","invoiceNo":"22290155","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718029","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:30,751 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984491205668864
2023-06-20 10:45:30,751 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_1115,w_572,h_485/rotate,0
2023-06-20 10:45:30,751 [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/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_1115,w_572,h_485/rotate,0
2023-06-20 10:45:30,829 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984492703031296
2023-06-20 10:45:30,829 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_0,w_541,h_407/rotate,0
2023-06-20 10:45:30,829 [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/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_0,w_541,h_407/rotate,0
2023-06-20 10:45:30,845 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984498214350848
2023-06-20 10:45:30,845 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_3,w_592,h_441/rotate,0
2023-06-20 10:45:30,845 [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/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_3,w_592,h_441/rotate,0
2023-06-20 10:45:30,954 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_1115,w_572,h_485/rotate,0
2023-06-20 10:45:30,954 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984491205668864
2023-06-20 10:45:30,954 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986230443810816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:30,954 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986230443810816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:30,970 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984498403094528
2023-06-20 10:45:30,970 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1128,w_657,h_472/rotate,0
2023-06-20 10:45:30,970 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1128,w_657,h_472/rotate,0
2023-06-20 10:45:30,985 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984495005696000
2023-06-20 10:45:30,985 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_0,w_604,h_407/rotate,0
2023-06-20 10:45:30,985 [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/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_0,w_604,h_407/rotate,0
2023-06-20 10:45:31,032 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_0,w_541,h_407/rotate,0
2023-06-20 10:45:31,032 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984492703031296
2023-06-20 10:45:31,032 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986230628356096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,032 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986230628356096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,048 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_3,w_592,h_441/rotate,0
2023-06-20 10:45:31,048 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984498214350848
2023-06-20 10:45:31,048 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986230842269696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:31,048 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986230842269696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:31,063 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984497027350528
2023-06-20 10:45:31,063 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_378,w_579,h_391/rotate,0
2023-06-20 10:45:31,063 [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/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_378,w_579,h_391/rotate,0
2023-06-20 10:45:31,063 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984496125575168
2023-06-20 10:45:31,063 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_740,w_604,h_417/rotate,0
2023-06-20 10:45:31,063 [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/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_740,w_604,h_417/rotate,0
2023-06-20 10:45:31,111 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984497136402432
2023-06-20 10:45:31,111 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_1140,w_591,h_460/rotate,0
2023-06-20 10:45:31,111 [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/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_1140,w_591,h_460/rotate,0
2023-06-20 10:45:31,111 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984493973909504
2023-06-20 10:45:31,111 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_728,w_591,h_416/rotate,0
2023-06-20 10:45:31,111 [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/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_728,w_591,h_416/rotate,0
2023-06-20 10:45:31,158 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1128,w_657,h_472/rotate,0
2023-06-20 10:45:31,158 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984498403094528
2023-06-20 10:45:31,158 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231232339968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,158 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231232339968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,190 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_0,w_604,h_407/rotate,0
2023-06-20 10:45:31,190 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984495005696000
2023-06-20 10:45:31,190 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231362359296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,190 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231362359296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,237 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_378,w_579,h_391/rotate,0
2023-06-20 10:45:31,237 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984497027350528
2023-06-20 10:45:31,237 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231500771328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,237 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231500771328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,252 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_740,w_604,h_417/rotate,0
2023-06-20 10:45:31,252 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984496125575168
2023-06-20 10:45:31,252 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231496581120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,252 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231496581120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,315 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_728,w_591,h_416/rotate,0
2023-06-20 10:45:31,315 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984493973909504
2023-06-20 10:45:31,315 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231534325760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,315 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231534325760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,330 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_1140,w_591,h_460/rotate,0
2023-06-20 10:45:31,330 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984497136402432
2023-06-20 10:45:31,330 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231500775424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:31,330 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231500775424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:31,596 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986230443810816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,596 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986230443810816
2023-06-20 10:45:31,596 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984491205668864
2023-06-20 10:45:31,705 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986230628356096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,705 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986230628356096
2023-06-20 10:45:31,705 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984492703031296
2023-06-20 10:45:31,705 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986230842269696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:31,705 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986230842269696
2023-06-20 10:45:31,705 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984498214350848
2023-06-20 10:45:31,721 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231232339968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,721 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986231232339968
2023-06-20 10:45:31,721 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984498403094528
2023-06-20 10:45:31,862 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231500771328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,862 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986231500771328
2023-06-20 10:45:31,862 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984497027350528
2023-06-20 10:45:31,877 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231496581120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,877 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986231496581120
2023-06-20 10:45:31,877 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984496125575168
2023-06-20 10:45:31,877 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231362359296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,877 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986231362359296
2023-06-20 10:45:31,877 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984495005696000
2023-06-20 10:45:31,909 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231500775424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:31,909 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986231500775424
2023-06-20 10:45:31,909 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984497136402432
2023-06-20 10:45:31,909 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986231534325760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:31,909 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986231534325760
2023-06-20 10:45:31,909 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984493973909504
2023-06-20 10:45:32,853 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984495592910849","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_403,w_517,h_391/rotate,0","invoiceCode":"131002027658","invoiceId":"1670984499485220864","invoiceNo":"22040165","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718878","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:32,963 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984490438111232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_365,w_566,h_392/rotate,0","invoiceCode":"131002027656","invoiceId":"1670984499686543360","invoiceNo":"22290156","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718029","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:33,103 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984495802621952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_753,w_554,h_416/rotate,0","invoiceCode":"131002027658","invoiceId":"1670984500563161088","invoiceNo":"22040167","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718878","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:33,480 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984499485220864
2023-06-20 10:45:33,480 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_403,w_517,h_391/rotate,0
2023-06-20 10:45:33,480 [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/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_403,w_517,h_391/rotate,0
2023-06-20 10:45:33,693 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984499686543360
2023-06-20 10:45:33,693 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_365,w_566,h_392/rotate,0
2023-06-20 10:45:33,693 [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/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_365,w_566,h_392/rotate,0
2023-06-20 10:45:33,709 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_403,w_517,h_391/rotate,0
2023-06-20 10:45:33,709 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984499485220864
2023-06-20 10:45:33,709 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986241764233216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:33,709 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986241764233216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:33,724 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984495999758336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_403,w_554,h_391/rotate,0","invoiceCode":"131002027658","invoiceId":"1670984501615923200","invoiceNo":"22040164","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718878","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:33,771 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984500563161088
2023-06-20 10:45:33,771 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_753,w_554,h_416/rotate,0
2023-06-20 10:45:33,771 [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/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_753,w_554,h_416/rotate,0
2023-06-20 10:45:33,869 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871756486289.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_365,w_566,h_392/rotate,0
2023-06-20 10:45:33,869 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984499686543360
2023-06-20 10:45:33,869 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986242640846848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:33,869 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986242640846848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:33,994 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984496465326080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_765,w_592,h_404/rotate,0","invoiceCode":"131002027658","invoiceId":"1670984504052822016","invoiceNo":"22040166","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718878","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:33,994 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984496733749248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_0,w_579,h_432/rotate,0","invoiceCode":"131002027658","invoiceId":"1670984505126555648","invoiceNo":"22040163","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718878","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:34,041 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_753,w_554,h_416/rotate,0
2023-06-20 10:45:34,041 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984500563161088
2023-06-20 10:45:34,041 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986243022524416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,041 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986243022524416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,041 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168722871751622001","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":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670984496238829568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1140,w_629,h_460/rotate,0","invoiceCode":"131002127758","invoiceId":"1670984502958108672","invoiceNo":"01967456","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687228718878","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:45:34,228 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986241764233216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,228 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986241764233216
2023-06-20 10:45:34,228 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984499485220864
2023-06-20 10:45:34,386 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984501615923200
2023-06-20 10:45:34,386 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_403,w_554,h_391/rotate,0
2023-06-20 10:45:34,386 [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/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_403,w_554,h_391/rotate,0
2023-06-20 10:45:34,417 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986242640846848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871756486289.jpeg
2023-06-20 10:45:34,417 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986242640846848
2023-06-20 10:45:34,417 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984499686543360
2023-06-20 10:45:34,558 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_403,w_554,h_391/rotate,0
2023-06-20 10:45:34,558 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984501615923200
2023-06-20 10:45:34,558 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986245660741632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,558 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986245660741632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,589 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984505126555648
2023-06-20 10:45:34,589 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_0,w_579,h_432/rotate,0
2023-06-20 10:45:34,589 [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/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_0,w_579,h_432/rotate,0
2023-06-20 10:45:34,589 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986243022524416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,589 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986243022524416
2023-06-20 10:45:34,589 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984500563161088
2023-06-20 10:45:34,605 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984502958108672
2023-06-20 10:45:34,605 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1140,w_629,h_460/rotate,0
2023-06-20 10:45:34,605 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1140,w_629,h_460/rotate,0
2023-06-20 10:45:34,667 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670984504052822016
2023-06-20 10:45:34,667 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_765,w_592,h_404/rotate,0
2023-06-20 10:45:34,667 [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/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_765,w_592,h_404/rotate,0
2023-06-20 10:45:34,761 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_0,w_579,h_432/rotate,0
2023-06-20 10:45:34,761 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984505126555648
2023-06-20 10:45:34,761 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986246470246400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,761 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986246470246400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,792 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1140,w_629,h_460/rotate,0
2023-06-20 10:45:34,792 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984502958108672
2023-06-20 10:45:34,792 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986246470246401/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,792 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986246470246401/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,855 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_765,w_592,h_404/rotate,0
2023-06-20 10:45:34,855 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670984504052822016
2023-06-20 10:45:34,855 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986246667378688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,855 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986246667378688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:34,933 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203945","invoiceDetails1":[{"InvoiceNo":"49429892","InvoiceType":"电子发票","Amount":"311","Invoiceattachment":{"id":"918b0cb3-b582-4f42-96a9-775531f6da44","name":"168714173374988812.png","fileSize":329213},"AmountexclVAT":"275.22","invoiceVATamount":"0","InvoiceId":"1670619650309758976","imageId":"1670619637059948544","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedata":"2023-05-31","_id":"1670619740959940608","__ctxidx":0,"Data":"2023-05-31","field_13":"202305朱新华chef zhu car fuel fee "},{"InvoiceNo":"49428431","InvoiceType":"电子发票","Amount":"304","Invoiceattachment":{"id":"37bc43a2-76d3-443e-902c-8d28ec499deb","name":"168714173781173599.png","fileSize":336253},"AmountexclVAT":"269.03","invoiceVATamount":"0","InvoiceId":"1670619666118090752","imageId":"1670619654218854400","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"304.00","invoicedata":"2023-06-06","_id":"1670619741375172608","__ctxidx":1,"Data":"2023-06-06","field_13":"202306朱新华chef zhu car fuel fee "},{"InvoiceNo":"49431211","InvoiceType":"电子发票","Amount":"275","Invoiceattachment":{"id":"d717f6c5-9a9f-4349-8e52-6c256b167e47","name":"168714173643374515.png","fileSize":326668},"AmountexclVAT":"243.36","invoiceVATamount":"0","InvoiceId":"1670619661722464256","imageId":"1670619648816582656","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2023-06-14","_id":"1670619742167896064","__ctxidx":2,"Data":"2023-06-14","field_13":"202306朱新华chef zhu car fuel fee "},{"InvoiceNo":"49431719","InvoiceType":"电子发票","Amount":"280","Invoiceattachment":{"id":"73b32620-1892-4cd8-b073-d7a4fdc50b76","name":"168714173502114647.png","fileSize":307708},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1670619654759907328","imageId":"1670619643007479808","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-06-19","_id":"1670619740632784896","__ctxidx":3,"Data":"2023-06-19","field_13":"202306朱新华chef zhu car fuel fee "}]}
2023-06-20 10:45:34,933 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670619637059948544","invoiceId":"1670619650309758976"},{"imageId":"1670619654218854400","invoiceId":"1670619666118090752"},{"imageId":"1670619648816582656","invoiceId":"1670619661722464256"},{"imageId":"1670619643007479808","invoiceId":"1670619654759907328"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203945","billCodeType":"expensesBill","createTime":"2023-06-20T10:45:34.9334654+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"124852","userName":"朱新华"}}
2023-06-20 10:45:35,105 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986245660741632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:35,105 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986245660741632
2023-06-20 10:45:35,105 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984501615923200
2023-06-20 10:45:35,261 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986246470246400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:35,261 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986246470246400
2023-06-20 10:45:35,261 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984505126555648
2023-06-20 10:45:35,355 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986246470246401/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:35,355 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986246470246401
2023-06-20 10:45:35,355 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984502958108672
2023-06-20 10:45:35,387 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670986246667378688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168722871831464563.jpeg
2023-06-20 10:45:35,387 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670986246667378688
2023-06-20 10:45:35,387 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670984504052822016
2023-06-20 10:45:35,746 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670619637059948544",
      "message": "成功"
    },
    {
      "imageId": "1670619643007479808",
      "message": "成功"
    },
    {
      "imageId": "1670619648816582656",
      "message": "成功"
    },
    {
      "imageId": "1670619654218854400",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 10:45:35,746 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 10:45:36,748 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 10:45:36,748 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.96460177","amountWithoutTax":"275.22","itemSpec":"VIB","quantity":"39.51715375","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.78","amountWithTax":"311.00"}],"invoiceMain":{"scanTime":"1687141734737","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670619637059948544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173374988812.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.22","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202306203945","balanceAmount":"311.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670619650309758976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49429892","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"35.78","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/2023/06/19/168714173374988812.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"311.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.92035398","amountWithoutTax":"247.79","itemSpec":"VIB","quantity":"35.80562660","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1687141736156","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670619643007479808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173502114647.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202306203945","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670619654759907328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.64","amountWithTax":"275.00"}],"invoiceMain":{"scanTime":"1687141737540","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670619648816582656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173643374515.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"243.36","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202306203945","balanceAmount":"275.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670619661722464256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49431211","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":"20230614","taxAmount":"31.64","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/2023/06/19/168714173643374515.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"275.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.96460177","amountWithoutTax":"269.03","itemSpec":"","quantity":"38.62770013","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.97","amountWithTax":"304.00"}],"invoiceMain":{"scanTime":"1687141738829","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670619654218854400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173781173599.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.03","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202306203945","balanceAmount":"304.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670619666118090752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49428431","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":"20230606","taxAmount":"34.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714173781173599.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"304.00","invoiceStatus":"1","scanUserName":"朱新华","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":"124852","billCodeType":"expensesBill","billCode":"ER202306203945","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687229142674}
2023-06-20 10:45:36,748 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203945, status is0, not need to process.
2023-06-20 10:46:05,168 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:46:05,168 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988273530361835520,"preInvoiceId":988272947594555392,"batchNo":988272946475487232,"outBatchNo":988272946475487232,"salesbillId":"988272946219634688","salesbillNo":"IB2306204772-4","invoiceCode":"011002200211","invoiceNo":"21899471","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"17884953359156808158","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":13267.000000,"amountWithoutTax":12516.040000,"taxAmount":750.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<2-4184>>1>124<7*632>43/*6*0*<294<55<*7961-/+913*>6099<<2-<26*-017-3+>0<7+69>934/4+3+7/0/18<01809-1996/08/2<<0","cipherTextTwoCode":"01,10,011002200211,21899471,12516.04,20230620,17884953359156808158,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687229170884,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMG54dW41N00rbWs=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229170867,"createUserId":"0","updateTime":1687229171205,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229170884,"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":988273530399584256,"invoiceId":988273530361835520,"preInvoiceId":988272947594555392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272947594555393,"invoiceCode":"011002200211","invoiceNo":"21899471","salesListNo":"","cargoCode":"1670985578413821955","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"12516.040000000000000","amountWithoutTax":12516.040000,"taxAmount":750.960000,"amountWithTax":13267.000000,"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":1687229170881,"updateTime":1687229170896,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204772-4","salesbillId":988272946219634688,"amountWithTax":13267.00,"alreadyAmountWithTax":13267.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272946219634689,"salesbillItemNo":"1","amountWithTax":13267.00,"alreayAmountWithTax":13267.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12516.040000,"taxAmount":750.960000,"amountWithTax":13267.000000,"preInvoiceItemId":988272947594555393,"salesbillItemId":988272946219634689,"salesbillItemNo":"1","salesbillNo":"IB2306204772-4","invoiceItemId":988273530399584256}]}
2023-06-20 10:46:06,122 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMG54dW41N00rbWs=
2023-06-20 10:46:06,122 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMG54dW41N00rbWs=
2023-06-20 10:46:06,278 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMG54dW41N00rbWs=
2023-06-20 10:46:07,137 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 更新只要推送状态
2023-06-20 10:46:07,325 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 推送状态为否
2023-06-20 10:46:23,514 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:46:23,514 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988273607163731968,"preInvoiceId":988272427553464320,"batchNo":988272426109022208,"outBatchNo":988272426109022208,"salesbillId":"988272425769422848","salesbillNo":"IB2306204770-3","invoiceCode":"011002200211","invoiceNo":"21899472","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"06182878139101088609","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":18266.500000,"amountWithoutTax":17232.550000,"taxAmount":1033.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039/-1/73435+9<9<0464/74*4*9<97348<3112-7>77660386+98>58-5203/329+4+/*5+*281123874**>8<<2+>3<701809-19708+0184/1","cipherTextTwoCode":"01,10,011002200211,21899472,17232.55,20230620,06182878139101088609,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687229189194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3hBdXhMaU9EQlE=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229189179,"createUserId":"0","updateTime":1687229189510,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229189194,"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":988273607201480704,"invoiceId":988273607163731968,"preInvoiceId":988272427553464320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272427553464321,"invoiceCode":"011002200211","invoiceNo":"21899472","salesListNo":"","cargoCode":"1670985236527718402","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17232.550000000000000","amountWithoutTax":17232.550000,"taxAmount":1033.950000,"amountWithTax":18266.500000,"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":1687229189192,"updateTime":1687229189202,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204770-3","salesbillId":988272425769422848,"amountWithTax":18266.50,"alreadyAmountWithTax":18266.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272425769422849,"salesbillItemNo":"1","amountWithTax":18266.50,"alreayAmountWithTax":18266.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17232.550000,"taxAmount":1033.950000,"amountWithTax":18266.500000,"preInvoiceItemId":988272427553464321,"salesbillItemId":988272425769422849,"salesbillItemNo":"1","salesbillNo":"IB2306204770-3","invoiceItemId":988273607201480704}]}
2023-06-20 10:46:24,421 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3hBdXhMaU9EQlE=
2023-06-20 10:46:24,421 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3hBdXhMaU9EQlE=
2023-06-20 10:46:24,671 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3hBdXhMaU9EQlE=
2023-06-20 10:46:25,453 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 更新只要推送状态
2023-06-20 10:46:25,641 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 推送状态为否
2023-06-20 10:46:42,832 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:46:42,832 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988273687828590592,"preInvoiceId":988272946877329408,"batchNo":988272944998952960,"outBatchNo":988272944998952960,"salesbillId":"988272944675991552","salesbillNo":"IB2306204772-3","invoiceCode":"011002200211","invoiceNo":"21899473","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"05155220527875074757","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036815<>8*2922>284022*834<<742+07/1-+7>0>5*/3+*59<2-5-1*470022716/0>450>31<-739686235-9<4/768001809-197-2-13/>5+","cipherTextTwoCode":"01,10,011002200211,21899473,89622.64,20230620,05155220527875074757,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687229208431,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDLzZwNWpZTEdOTzc=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229208409,"createUserId":"0","updateTime":1687229208817,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229208431,"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":988273687883116544,"invoiceId":988273687828590592,"preInvoiceId":988272946877329408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272946877329409,"invoiceCode":"011002200211","invoiceNo":"21899473","salesListNo":"","cargoCode":"1670985578413821954","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687229208428,"updateTime":1687229208439,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204772-3","salesbillId":988272944675991552,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272944675991553,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272946877329409,"salesbillItemId":988272944675991553,"salesbillItemNo":"1","salesbillNo":"IB2306204772-3","invoiceItemId":988273687883116544}]}
2023-06-20 10:46:43,800 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDLzZwNWpZTEdOTzc=
2023-06-20 10:46:43,800 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDLzZwNWpZTEdOTzc=
2023-06-20 10:46:43,973 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDLzZwNWpZTEdOTzc=
2023-06-20 10:46:44,739 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 更新只要推送状态
2023-06-20 10:46:44,911 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 推送状态为否
2023-06-20 10:47:22,584 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 10:47:22,584 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204773","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-20 10:47:23,804 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:47:23,804 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988272481380880384,"preInvoiceId":988272416130097152,"batchNo":988272414042009600,"outBatchNo":988272414042009600,"salesbillId":"988272413677105152","salesbillNo":"IB2306204769-1","invoiceCode":"011002200211","invoiceNo":"21899463","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"00757440001584865362","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>2500289/436>17/029/2739238333>*/0>99+-6*+663226-><8<74-+0+5<+>*74+43+<-<12>+2*1052-986--44401809-1932>*0*3923","cipherTextTwoCode":"01,10,011002200211,21899463,89622.64,20230620,00757440001584865362,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687228920847,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMUY2S3c1THJBWmk=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687228920771,"createUserId":"0","updateTime":1687228921263,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687228920847,"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":988272481670287360,"invoiceId":988272481380880384,"preInvoiceId":988272416130097152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272416130097153,"invoiceCode":"011002200211","invoiceNo":"21899463","salesListNo":"","cargoCode":"1670985073029554176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687228920845,"updateTime":1687228920858,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204769-1","salesbillId":988272413677105152,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272413677105153,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272416130097153,"salesbillItemId":988272413677105153,"salesbillItemNo":"1","salesbillNo":"IB2306204769-1","invoiceItemId":988272481670287360}]}
2023-06-20 10:47:24,491 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMUY2S3c1THJBWmk=
2023-06-20 10:47:24,491 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMUY2S3c1THJBWmk=
2023-06-20 10:47:24,757 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMUY2S3c1THJBWmk=
2023-06-20 10:47:25,257 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 更新只要推送状态
2023-06-20 10:47:25,460 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 推送状态为否
2023-06-20 10:47:43,339 [11] 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":103861.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204773-1","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":103861.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1670986698876002304","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}]}]}
2023-06-20 10:47:46,898 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 10:47:46,898 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204773-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 10:47:59,742 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:47:59,742 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988274009617580032,"preInvoiceId":988273962377138176,"batchNo":988273960439951360,"outBatchNo":988273960439951360,"salesbillId":"988273959953412096","salesbillNo":"IB2306204773-1","invoiceCode":"011002200211","invoiceNo":"21899474","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"04109168779787485361","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.930000,"amountWithoutTax":94339.560000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032+724<62+45-92903-719*56>978+93+40-2><*->/065<340/779598-+45-8/598<31//518>-52/-/2-228<*029>01809-199-/27>52>1","cipherTextTwoCode":"01,10,011002200211,21899474,94339.56,20230620,04109168779787485361,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687229285216,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNmM0RYbCs3cG8=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229285130,"createUserId":"0","updateTime":1687229285559,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229285216,"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":988274009944735744,"invoiceId":988274009617580032,"preInvoiceId":988273962377138176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988273962377138177,"invoiceCode":"011002200211","invoiceNo":"21899474","salesListNo":"","cargoCode":"1670986698876002304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.962820000000000","taxRate":"0.06","unitPrice":"97982.550000000000000","amountWithoutTax":94339.560000,"taxAmount":5660.370000,"amountWithTax":99999.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687229285214,"updateTime":1687229285225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204773-1","salesbillId":988273959953412096,"amountWithTax":103861.50,"alreadyAmountWithTax":99999.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988273959953412097,"salesbillItemNo":"1","amountWithTax":103861.50,"alreayAmountWithTax":99999.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.560000,"taxAmount":5660.370000,"amountWithTax":99999.930000,"preInvoiceItemId":988273962377138177,"salesbillItemId":988273959953412097,"salesbillItemNo":"1","salesbillNo":"IB2306204773-1","invoiceItemId":988274009944735744}]}
2023-06-20 10:48:00,666 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNmM0RYbCs3cG8=
2023-06-20 10:48:00,666 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNmM0RYbCs3cG8=
2023-06-20 10:48:00,853 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNmM0RYbCs3cG8=
2023-06-20 10:48:01,667 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204773 -> 更新只要推送状态
2023-06-20 10:48:01,839 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204773 -> 推送状态为否
2023-06-20 10:48:29,189 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:48:29,189 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988272669306679296,"preInvoiceId":988272415973011456,"batchNo":988272414037815296,"outBatchNo":988272414037815296,"salesbillId":"988272413782102016","salesbillNo":"IB2306204769-2","invoiceCode":"011002200211","invoiceNo":"21899464","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"18407862231490594359","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0312</+5*-1<418<-45+5+8<315>2/**1/+7*26+022575/636>>5440-835634<->18>14+07>8808-2-9802/>-*189>01809-19>116<1>>+-","cipherTextTwoCode":"01,10,011002200211,21899464,89622.64,20230620,18407862231490594359,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687228965591,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0UzanRYTllQa2E=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687228965576,"createUserId":"0","updateTime":1687228965914,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687228965592,"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":988272669340233728,"invoiceId":988272669306679296,"preInvoiceId":988272415973011456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272415973011457,"invoiceCode":"011002200211","invoiceNo":"21899464","salesListNo":"","cargoCode":"1670985073029554177","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687228965589,"updateTime":1687228965599,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204769-2","salesbillId":988272413782102016,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272413782102017,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272415973011457,"salesbillItemId":988272413782102017,"salesbillItemNo":"1","salesbillNo":"IB2306204769-2","invoiceItemId":988272669340233728}]}
2023-06-20 10:48:29,205 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:48:29,205 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988272748201529344,"preInvoiceId":988272425863176192,"batchNo":988272424091561984,"outBatchNo":988272424091561984,"salesbillId":"988272423508692992","salesbillNo":"IB2306204770-1","invoiceCode":"011002200211","invoiceNo":"21899465","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"00056087309163837893","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/2<>25*++66>7716970246780/679067449</42<<415>*58>9---87-7+7<2<<6<6-/8671>*5+<89189034190654301809-19<037<968/9","cipherTextTwoCode":"01,10,011002200211,21899465,89622.64,20230620,00056087309163837893,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687228984403,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2x5c2hya2FnSzk=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687228984386,"createUserId":"0","updateTime":1687228984784,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687228984403,"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":988272748239278080,"invoiceId":988272748201529344,"preInvoiceId":988272425863176192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272425863176193,"invoiceCode":"011002200211","invoiceNo":"21899465","salesListNo":"","cargoCode":"1670985236527718400","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687228984400,"updateTime":1687228984411,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204770-1","salesbillId":988272423508692992,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272423508692993,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272425863176193,"salesbillItemId":988272423508692993,"salesbillItemNo":"1","salesbillNo":"IB2306204770-1","invoiceItemId":988272748239278080}]}
2023-06-20 10:48:29,205 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:48:29,205 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988272825259450368,"preInvoiceId":988272420888735744,"batchNo":988272419448467456,"outBatchNo":988272419448467456,"salesbillId":"988272419079368704","salesbillNo":"IB2306204769-3","invoiceCode":"011002200211","invoiceNo":"21899466","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"14759058447999848236","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":49348.000000,"amountWithoutTax":46554.720000,"taxAmount":2793.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032470+66950217>>3-458*26275<-5250715<72<473-5-/12/70454715//>487//682676*11<09*50017807*3-08801809-1994//37279>","cipherTextTwoCode":"01,10,011002200211,21899466,46554.72,20230620,14759058447999848236,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687229002774,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFhHRDNmMUdKTnk=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229002759,"createUserId":"0","updateTime":1687229003111,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229002774,"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":988272825297199104,"invoiceId":988272825259450368,"preInvoiceId":988272420888735744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272420888735745,"invoiceCode":"011002200211","invoiceNo":"21899466","salesListNo":"","cargoCode":"1670985073029554178","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"46554.720000000000000","amountWithoutTax":46554.720000,"taxAmount":2793.280000,"amountWithTax":49348.000000,"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":1687229002772,"updateTime":1687229002783,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204769-3","salesbillId":988272419079368704,"amountWithTax":49348.00,"alreadyAmountWithTax":49348.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272419079368705,"salesbillItemNo":"1","amountWithTax":49348.00,"alreayAmountWithTax":49348.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46554.720000,"taxAmount":2793.280000,"amountWithTax":49348.000000,"preInvoiceItemId":988272420888735745,"salesbillItemId":988272419079368705,"salesbillItemNo":"1","salesbillNo":"IB2306204769-3","invoiceItemId":988272825297199104}]}
2023-06-20 10:48:29,811 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0UzanRYTllQa2E=
2023-06-20 10:48:29,811 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0UzanRYTllQa2E=
2023-06-20 10:48:29,827 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2x5c2hya2FnSzk=
2023-06-20 10:48:29,827 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2x5c2hya2FnSzk=
2023-06-20 10:48:29,827 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFhHRDNmMUdKTnk=
2023-06-20 10:48:29,827 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFhHRDNmMUdKTnk=
2023-06-20 10:48:29,996 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0UzanRYTllQa2E=
2023-06-20 10:48:30,011 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2x5c2hya2FnSzk=
2023-06-20 10:48:30,058 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFhHRDNmMUdKTnk=
2023-06-20 10:48:30,511 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 更新只要推送状态
2023-06-20 10:48:30,527 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 更新只要推送状态
2023-06-20 10:48:30,558 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 更新只要推送状态
2023-06-20 10:48:30,667 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 推送状态为否
2023-06-20 10:48:30,683 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 推送状态为否
2023-06-20 10:48:30,699 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204769 -> 推送状态为否
2023-06-20 10:48:49,254 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:48:49,254 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988274219244609536,"preInvoiceId":988273962377138179,"batchNo":988273960439951360,"outBatchNo":988273960439951360,"salesbillId":"988273959953412096","salesbillNo":"IB2306204773-1","invoiceCode":"011002200211","invoiceNo":"21899475","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"12274935991927136017","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":3861.570000,"amountWithoutTax":3642.990000,"taxAmount":218.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/6-</02/*5+8-+2/2*0*3*/5029+++0>//5+9+34*6>5/830+500+078->67>*6<58689/0933-<-39/0-027197511401809-19-264-4->/<","cipherTextTwoCode":"01,10,011002200211,21899475,3642.99,20230620,12274935991927136017,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687229335126,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2kzTzhCV2pYcSs=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229335109,"createUserId":"0","updateTime":1687229335448,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229335126,"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":988274219278163968,"invoiceId":988274219244609536,"preInvoiceId":988273962377138179,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988273962377138180,"invoiceCode":"011002200211","invoiceNo":"21899475","salesListNo":"","cargoCode":"1670986698876002304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.037180000000000","taxRate":"0.06","unitPrice":"97982.550000000000000","amountWithoutTax":3642.990000,"taxAmount":218.580000,"amountWithTax":3861.570000,"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":1687229335123,"updateTime":1687229335133,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204773-1","salesbillId":988273959953412096,"amountWithTax":103861.50,"alreadyAmountWithTax":3861.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988273959953412097,"salesbillItemNo":"1","amountWithTax":103861.50,"alreayAmountWithTax":3861.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3642.990000,"taxAmount":218.580000,"amountWithTax":3861.570000,"preInvoiceItemId":988273962377138180,"salesbillItemId":988273959953412097,"salesbillItemNo":"1","salesbillNo":"IB2306204773-1","invoiceItemId":988274219278163968}]}
2023-06-20 10:48:49,897 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2kzTzhCV2pYcSs=
2023-06-20 10:48:49,897 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2kzTzhCV2pYcSs=
2023-06-20 10:48:50,053 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2kzTzhCV2pYcSs=
2023-06-20 10:48:50,804 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204773 -> 更新只要推送状态
2023-06-20 10:48:50,976 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204773 -> 推送状态为否
2023-06-20 10:49:34,207 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:49:34,207 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988272956738138112,"preInvoiceId":988272426162962432,"batchNo":988272424896868352,"outBatchNo":988272424896868352,"salesbillId":"988272424561324032","salesbillNo":"IB2306204770-2","invoiceCode":"011002200211","invoiceNo":"21899467","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"08321743670002345796","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0306*5524--2*>0153+/25*4242--<+</83158<096234/+++878-878*60>8<11+27820-6-504>60149>6*+*/96/93<01809-19*+316*-40>","cipherTextTwoCode":"01,10,011002200211,21899467,89622.64,20230620,08321743670002345796,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687229034121,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellSdGtFUUlrZFY=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229034105,"createUserId":"0","updateTime":1687229034670,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229034121,"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":988272956775886848,"invoiceId":988272956738138112,"preInvoiceId":988272426162962432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272426162962433,"invoiceCode":"011002200211","invoiceNo":"21899467","salesListNo":"","cargoCode":"1670985236527718401","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687229034119,"updateTime":1687229034129,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204770-2","salesbillId":988272424561324032,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272424561324033,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272426162962433,"salesbillItemId":988272424561324033,"salesbillItemNo":"1","salesbillNo":"IB2306204770-2","invoiceItemId":988272956775886848}]}
2023-06-20 10:49:34,832 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellSdGtFUUlrZFY=
2023-06-20 10:49:34,832 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellSdGtFUUlrZFY=
2023-06-20 10:49:35,020 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellSdGtFUUlrZFY=
2023-06-20 10:49:35,474 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 更新只要推送状态
2023-06-20 10:49:35,662 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 推送状态为否
2023-06-20 10:50:37,432 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:50:37,432 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988273346351226880,"preInvoiceId":988272943966474240,"batchNo":988272942645948416,"outBatchNo":988272942645948416,"salesbillId":"988272942264266752","salesbillNo":"IB2306204772-2","invoiceCode":"011002200211","invoiceNo":"21899470","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"14196415488089668914","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":31940.000000,"amountWithoutTax":30132.080000,"taxAmount":1807.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/>0/<567*<38-/<22</38<02-7--<>367831+*5->03+374*94+0+6<8*3935>-3-4/738120>313+62/-/92*<3361+01809-190-418+-565","cipherTextTwoCode":"01,10,011002200211,21899470,30132.08,20230620,14196415488089668914,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687229127012,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXpNUTJJajU2NC8=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229126997,"createUserId":"0","updateTime":1687229127422,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229127012,"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":988273346388975616,"invoiceId":988273346351226880,"preInvoiceId":988272943966474240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272943966474241,"invoiceCode":"011002200211","invoiceNo":"21899470","salesListNo":"","cargoCode":"1670985578413821953","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"30132.080000000000000","amountWithoutTax":30132.080000,"taxAmount":1807.920000,"amountWithTax":31940.000000,"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":1687229127010,"updateTime":1687229127020,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204772-2","salesbillId":988272942264266752,"amountWithTax":31940.00,"alreadyAmountWithTax":31940.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272942264266753,"salesbillItemNo":"1","amountWithTax":31940.00,"alreayAmountWithTax":31940.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30132.080000,"taxAmount":1807.920000,"amountWithTax":31940.000000,"preInvoiceItemId":988272943966474241,"salesbillItemId":988272942264266753,"salesbillItemNo":"1","salesbillNo":"IB2306204772-2","invoiceItemId":988273346388975616}]}
2023-06-20 10:50:37,432 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:50:37,432 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988273253174759424,"preInvoiceId":988272941240176640,"batchNo":988272939084984320,"outBatchNo":988272939084984320,"salesbillId":"988272938560696320","salesbillNo":"IB2306204772-1","invoiceCode":"011002200211","invoiceNo":"21899469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"07353058149178990218","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039*>5*<5>60/*+*+29-6/008/3521/2/<918>531241++71><5102*6962138++-73-0<1-2>13*+19-6337>6<7<+90>01809-197/<871><+3","cipherTextTwoCode":"01,10,011002200211,21899469,89622.64,20230620,07353058149178990218,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687229104903,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXBSQ1hhUE1SVjk=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229104781,"createUserId":"0","updateTime":1687229105306,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229104903,"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":988273253652910080,"invoiceId":988273253174759424,"preInvoiceId":988272941240176640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272941240176641,"invoiceCode":"011002200211","invoiceNo":"21899469","salesListNo":"","cargoCode":"1670985578413821952","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687229104900,"updateTime":1687229104912,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204772-1","salesbillId":988272938560696320,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272938560696321,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272941240176641,"salesbillItemId":988272938560696321,"salesbillItemNo":"1","salesbillNo":"IB2306204772-1","invoiceItemId":988273253652910080}]}
2023-06-20 10:50:38,111 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXpNUTJJajU2NC8=
2023-06-20 10:50:38,111 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXpNUTJJajU2NC8=
2023-06-20 10:50:38,126 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXBSQ1hhUE1SVjk=
2023-06-20 10:50:38,126 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXBSQ1hhUE1SVjk=
2023-06-20 10:50:38,283 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXpNUTJJajU2NC8=
2023-06-20 10:50:38,283 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXBSQ1hhUE1SVjk=
2023-06-20 10:50:38,751 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 更新只要推送状态
2023-06-20 10:50:38,798 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 更新只要推送状态
2023-06-20 10:50:38,892 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 推送状态为否
2023-06-20 10:50:38,955 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 推送状态为否
2023-06-20 10:51:40,162 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:51:40,162 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988273530361835520,"preInvoiceId":988272947594555392,"batchNo":988272946475487232,"outBatchNo":988272946475487232,"salesbillId":"988272946219634688","salesbillNo":"IB2306204772-4","invoiceCode":"011002200211","invoiceNo":"21899471","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"17884953359156808158","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":13267.000000,"amountWithoutTax":12516.040000,"taxAmount":750.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<2-4184>>1>124<7*632>43/*6*0*<294<55<*7961-/+913*>6099<<2-<26*-017-3+>0<7+69>934/4+3+7/0/18<01809-1996/08/2<<0","cipherTextTwoCode":"01,10,011002200211,21899471,12516.04,20230620,17884953359156808158,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687229170884,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMG54dW41N00rbWs=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229170867,"createUserId":"0","updateTime":1687229171205,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229170884,"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":988273530399584256,"invoiceId":988273530361835520,"preInvoiceId":988272947594555392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272947594555393,"invoiceCode":"011002200211","invoiceNo":"21899471","salesListNo":"","cargoCode":"1670985578413821955","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"12516.040000000000000","amountWithoutTax":12516.040000,"taxAmount":750.960000,"amountWithTax":13267.000000,"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":1687229170881,"updateTime":1687229170896,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204772-4","salesbillId":988272946219634688,"amountWithTax":13267.00,"alreadyAmountWithTax":13267.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272946219634689,"salesbillItemNo":"1","amountWithTax":13267.00,"alreayAmountWithTax":13267.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12516.040000,"taxAmount":750.960000,"amountWithTax":13267.000000,"preInvoiceItemId":988272947594555393,"salesbillItemId":988272946219634689,"salesbillItemNo":"1","salesbillNo":"IB2306204772-4","invoiceItemId":988273530399584256}]}
2023-06-20 10:51:40,162 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:51:40,162 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988273607163731968,"preInvoiceId":988272427553464320,"batchNo":988272426109022208,"outBatchNo":988272426109022208,"salesbillId":"988272425769422848","salesbillNo":"IB2306204770-3","invoiceCode":"011002200211","invoiceNo":"21899472","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"06182878139101088609","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":18266.500000,"amountWithoutTax":17232.550000,"taxAmount":1033.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039/-1/73435+9<9<0464/74*4*9<97348<3112-7>77660386+98>58-5203/329+4+/*5+*281123874**>8<<2+>3<701809-19708+0184/1","cipherTextTwoCode":"01,10,011002200211,21899472,17232.55,20230620,06182878139101088609,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687229189194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3hBdXhMaU9EQlE=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229189179,"createUserId":"0","updateTime":1687229189510,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229189194,"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":988273607201480704,"invoiceId":988273607163731968,"preInvoiceId":988272427553464320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272427553464321,"invoiceCode":"011002200211","invoiceNo":"21899472","salesListNo":"","cargoCode":"1670985236527718402","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17232.550000000000000","amountWithoutTax":17232.550000,"taxAmount":1033.950000,"amountWithTax":18266.500000,"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":1687229189192,"updateTime":1687229189202,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204770-3","salesbillId":988272425769422848,"amountWithTax":18266.50,"alreadyAmountWithTax":18266.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272425769422849,"salesbillItemNo":"1","amountWithTax":18266.50,"alreayAmountWithTax":18266.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17232.550000,"taxAmount":1033.950000,"amountWithTax":18266.500000,"preInvoiceItemId":988272427553464321,"salesbillItemId":988272425769422849,"salesbillItemNo":"1","salesbillNo":"IB2306204770-3","invoiceItemId":988273607201480704}]}
2023-06-20 10:51:40,834 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMG54dW41N00rbWs=
2023-06-20 10:51:40,834 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMG54dW41N00rbWs=
2023-06-20 10:51:40,849 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3hBdXhMaU9EQlE=
2023-06-20 10:51:40,849 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3hBdXhMaU9EQlE=
2023-06-20 10:51:41,006 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMG54dW41N00rbWs=
2023-06-20 10:51:41,021 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3hBdXhMaU9EQlE=
2023-06-20 10:51:41,615 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 更新只要推送状态
2023-06-20 10:51:41,631 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 更新只要推送状态
2023-06-20 10:51:41,787 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204770 -> 推送状态为否
2023-06-20 10:51:41,787 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 推送状态为否
2023-06-20 10:52:42,337 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:52:42,337 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988273687828590592,"preInvoiceId":988272946877329408,"batchNo":988272944998952960,"outBatchNo":988272944998952960,"salesbillId":"988272944675991552","salesbillNo":"IB2306204772-3","invoiceCode":"011002200211","invoiceNo":"21899473","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"05155220527875074757","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036815<>8*2922>284022*834<<742+07/1-+7>0>5*/3+*59<2-5-1*470022716/0>450>31<-739686235-9<4/768001809-197-2-13/>5+","cipherTextTwoCode":"01,10,011002200211,21899473,89622.64,20230620,05155220527875074757,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687229208431,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDLzZwNWpZTEdOTzc=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229208409,"createUserId":"0","updateTime":1687229208817,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229208431,"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":988273687883116544,"invoiceId":988273687828590592,"preInvoiceId":988272946877329408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988272946877329409,"invoiceCode":"011002200211","invoiceNo":"21899473","salesListNo":"","cargoCode":"1670985578413821954","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687229208428,"updateTime":1687229208439,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204772-3","salesbillId":988272944675991552,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988272944675991553,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988272946877329409,"salesbillItemId":988272944675991553,"salesbillItemNo":"1","salesbillNo":"IB2306204772-3","invoiceItemId":988273687883116544}]}
2023-06-20 10:52:43,068 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDLzZwNWpZTEdOTzc=
2023-06-20 10:52:43,068 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDLzZwNWpZTEdOTzc=
2023-06-20 10:52:43,287 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDLzZwNWpZTEdOTzc=
2023-06-20 10:52:43,818 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 更新只要推送状态
2023-06-20 10:52:43,992 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204772 -> 推送状态为否
2023-06-20 10:53:46,701 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 10:53:46,701 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988274009617580032,"preInvoiceId":988273962377138176,"batchNo":988273960439951360,"outBatchNo":988273960439951360,"salesbillId":"988273959953412096","salesbillNo":"IB2306204773-1","invoiceCode":"011002200211","invoiceNo":"21899474","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"04109168779787485361","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.930000,"amountWithoutTax":94339.560000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032+724<62+45-92903-719*56>978+93+40-2><*->/065<340/779598-+45-8/598<31//518>-52/-/2-228<*029>01809-199-/27>52>1","cipherTextTwoCode":"01,10,011002200211,21899474,94339.56,20230620,04109168779787485361,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687229285216,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNmM0RYbCs3cG8=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687229285130,"createUserId":"0","updateTime":1687229285559,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687229285216,"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":988274009944735744,"invoiceId":988274009617580032,"preInvoiceId":988273962377138176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988273962377138177,"invoiceCode":"011002200211","invoiceNo":"21899474","salesListNo":"","cargoCode":"1670986698876002304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.962820000000000","taxRate":"0.06","unitPrice":"97982.550000000000000","amountWithoutTax":94339.560000,"taxAmount":5660.370000,"amountWithTax":99999.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687229285214,"updateTime":1687229285225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204773-1","salesbillId":988273959953412096,"amountWithTax":103861.50,"alreadyAmountWithTax":99999.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988273959953412097,"salesbillItemNo":"1","amountWithTax":103861.50,"alreayAmountWithTax":99999.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.560000,"taxAmount":5660.370000,"amountWithTax":99999.930000,"preInvoiceItemId":988273962377138177,"salesbillItemId":988273959953412097,"salesbillItemNo":"1","salesbillNo":"IB2306204773-1","invoiceItemId":988274009944735744}]}
2023-06-20 10:53:47,370 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNmM0RYbCs3cG8=
2023-06-20 10:53:47,370 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNmM0RYbCs3cG8=
2023-06-20 10:53:47,583 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNmM0RYbCs3cG8=
2023-06-20 10:53:48,127 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204773 -> 更新只要推送状态
2023-06-20 10:53:48,299 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204773 -> 推送状态为否
2023-06-20 10:55:23,004 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.61","amountWithoutTax":"105.61","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"105.61000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105.61","amountWithoutTax":"105.61","backType":"0","balanceAmount":"105.61","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44044221693925744913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卓京京","cipherText":"6176*5669<222-*87/243*14+9680<7+<33082148>042*052082659463-97><0>2712>2-8>0/3*-/44+1++217+<33082148>042*6*64","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001133","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3737a82dbd6b92e54c3bedb1fd7fbb5c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722966402922894.pdf?response-content-type=application/pdf","imageId":"1670988440407126016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/10/N45_d02130b0-0f15-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200211","invoiceId":"1670988542932684800","invoiceNo":"00220027","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁波移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722666","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230620","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"俞波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期:202305;手机号码:13736106065","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687229664307","scanUserId":"6082067222541205630","scanUserName":"宁波阿尔卑斯","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","sellerAddress":"浙江省宁波市国家高新技术开发区光华路2号13957400000","sellerBankAccount":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","sellerBankName":"中国建设银行宁波市分行营业部33101983679050502016","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司宁波分公司","sellerNo":"","sellerTaxNo":"91330000717612522B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722966402922894.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 10:55:23,693 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670988542932684800
2023-06-20 10:55:23,693 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/10/N45_d02130b0-0f15-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 10:55:23,693 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/10/N45_d02130b0-0f15-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 10:55:23,911 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/10/N45_d02130b0-0f15-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 10:55:23,911 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670988542932684800
2023-06-20 10:55:23,911 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670988717389254656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d02130b0-0f15-11ee-a581-8d90c6e9d45d.jpg
2023-06-20 10:55:23,911 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670988717389254656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d02130b0-0f15-11ee-a581-8d90c6e9d45d.jpg
2023-06-20 10:55:24,772 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670988717389254656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d02130b0-0f15-11ee-a581-8d90c6e9d45d.jpg
2023-06-20 10:55:24,772 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670988717389254656
2023-06-20 10:55:24,772 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670988542932684800
2023-06-20 11:00:03,311 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5561","SODate":"[\"1665547634572267520\"]","GTIDate":"[\"1669639167118417920\",\"1669639122805596160\",\"1669639144032964608\"]"}
2023-06-20 11:00:03,811 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020049391","Posting_Date":"20230501"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066906","Posting_Date":"20230501"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066907","Posting_Date":"20230501"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066908","Posting_Date":"20230501"}]}
2023-06-20 11:00:04,438 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020049391","Mapping_Amount":"200535.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066906","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066907","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066908","Mapping_Amount":535.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 11:00:05,235 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 11:00:30,955 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203946","invoiceDetails1":[{"_id":"0ce8aa27-dd42-4c39-9d12-4b3d383c38e3","__ctxidx":0,"Pleaseselecttheinvoice":"1664471422332575744","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-06-02","Description":"2023.5洗衣费","ACTClaimIncVAT":"1756","TotalAmountinclVATC":"1756","InvoiceNo":"05033384","Invoiceattachment":{"id":"2c72e716-2cfc-4378-8b7d-fe64d3ea8730","name":"16856742069422392.jpeg","fileSize":172598},"Purchaseapplicationamount":"1756","PurchaseApplicationCode1":"1670271543481470976","PurchaseApplicationCode2":null,"Appliedamount":"1756","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664098417638907904&ismail=1&appid=1664473834908557312&defkey=Office-Purchase-Request&instid=1664473834908557313","Link2":null,"Attachments":null,"InvoiceId":"1664464398036508672","Lineitemtext":"202306王春燕2023.5洗衣费","ACTClaimExclVAT":1756,"purchaserequisitionsAll":["O2303887"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"1756","VATAmountB":"0","imageId":"1664464384027525120","userName":"天津惠灵顿国际学校","userCode":"10001478","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2303887","field_38":"1756"}]}
2023-06-20 11:00:30,955 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1664464384027525120","invoiceId":"1664464398036508672"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203946","billCodeType":"expensesBill","createTime":"2023-06-20T11:00:30.9555518+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001478","userName":"天津惠灵顿国际学校"}}
2023-06-20 11:00:31,533 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1664464384027525120",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 11:00:31,533 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 11:00:32,064 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 11:00:32,064 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1756.00","amountWithoutTax":"1756.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"工装清洗费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1756.00"}],"invoiceMain":{"scanTime":"1685674208054","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664464384027525120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100105","xmlUrl":"","sellerTaxNo":"12010600DK10681","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/16856742069422392.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局天津市红桥区税务局第三税务所(代开发票)","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1756.00","scanUserId":"6082067256900944058","createUserCode":"10001478","chargeUpPeriod":"","billCode":"ER202306203946","balanceAmount":"1756.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664464398036508672","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市红桥区康华里10号楼底商102 13752348688","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05033384","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92120106MA0620RA7B 代开企业名称:天津市红桥区耘萱洗染店","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/16856742069422392.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":"1756.00","invoiceStatus":"1","scanUserName":"天津惠灵顿国际学校","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":"10001478","billCodeType":"expensesBill","billCode":"ER202306203946","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687230038414}
2023-06-20 11:00:32,064 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203946, status is0, not need to process.
2023-06-20 11:01:03,377 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5561","SODate":"[\"1665547634580660224\",\"1665547634643574784\"]","GTIDate":"[\"1669638953468956672\",\"1669638992262074368\",\"1669639013107765248\",\"1669639035056558080\",\"1669639058326556672\",\"1669639079092555776\"]"}
2023-06-20 11:01:03,817 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020049392","Posting_Date":"20230501"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020049393","Posting_Date":"20230501"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066900","Posting_Date":"20230501"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066901","Posting_Date":"20230501"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066902","Posting_Date":"20230501"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066903","Posting_Date":"20230501"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066904","Posting_Date":"20230501"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066905","Posting_Date":"20230501"}]}
2023-06-20 11:01:04,552 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020049392","Mapping_Amount":"438831.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020049393","Mapping_Amount":"48192.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066900","Mapping_Amount":"2000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066901","Mapping_Amount":99999.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066902","Mapping_Amount":99999.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066903","Mapping_Amount":99999.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066904","Mapping_Amount":99999.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"03100220041106066905","Mapping_Amount":85024.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 11:01:05,506 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 11:12:43,857 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 11:12:43,857 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204779","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 11:12:44,903 [39] 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":15232.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankAccount":"441659219772","purchaserBankName":"中行卢湾支行","purchaserName":"微软（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204779-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247670-90","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5920.09,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1670993077460275200","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-90","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":8492.3,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1670993077460275201","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-90","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":820.08,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1670993077460275202","itemName":"奶制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-90","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 11:12:46,991 [117] 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":3938.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankAccount":"441659219772","purchaserBankName":"中行卢湾支行","purchaserName":"微软（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204779-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247670-90","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2392.8,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1670993077460275203","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-90","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1546.1,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1670993077460275204","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-90","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 11:12:49,379 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 11:12:49,379 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204779-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-20 11:12:50,764 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 11:12:50,764 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204779-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 11:12:58,400 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 11:12:58,400 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988280295321198592,"preInvoiceId":988280269247201280,"batchNo":988280267507290112,"outBatchNo":988280267507290112,"salesbillId":"988280267503095808","salesbillNo":"988280267507290115","invoiceCode":"031002200411","invoiceNo":"06066946","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankName":"中行卢湾支行","purchaserBankAccount":"441659219772","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"48127359983746261686","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-90","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3938.900000,"amountWithoutTax":3613.670000,"taxAmount":325.230000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5>8/685759**/18*11+480+3340+8653/0>4<-<00-1>7259056-9306913>364*9--7*1/18+61+8*3322*8*+453>184<3<53-1>733011","cipherTextTwoCode":"01,10,031002200411,06066946,3613.67,20230620,48127359983746261686,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687230783843,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-90","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687230783759,"createUserId":"0","updateTime":1687230784451,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687230783843,"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":988280295639965696,"invoiceId":988280295321198592,"preInvoiceId":988280269247201280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988280269247201281,"invoiceCode":"031002200411","invoiceNo":"06066946","salesListNo":"","cargoCode":"1670993077460275203","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"2195.230000000000000","amountWithoutTax":2195.230000,"taxAmount":197.570000,"amountWithTax":2392.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687230783840,"updateTime":1687230783851,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988280295639965697,"invoiceId":988280295321198592,"preInvoiceId":988280269247201280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988280269247201283,"invoiceCode":"031002200411","invoiceNo":"06066946","salesListNo":"","cargoCode":"1670993077460275204","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1418.440000000000000","amountWithoutTax":1418.440000,"taxAmount":127.660000,"amountWithTax":1546.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687230783840,"updateTime":1687230783852,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204779-2","salesbillId":988280267138052096,"amountWithTax":3938.90,"alreadyAmountWithTax":3938.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988280267138052097,"salesbillItemNo":"1","amountWithTax":2392.80,"alreayAmountWithTax":2392.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988280267138052098,"salesbillItemNo":"2","amountWithTax":1546.10,"alreayAmountWithTax":1546.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2195.230000,"taxAmount":197.570000,"amountWithTax":2392.800000,"preInvoiceItemId":988280269247201281,"salesbillItemId":988280267138052097,"salesbillItemNo":"1","salesbillNo":"IB2306204779-2","invoiceItemId":988280295639965696},{"amountWithoutTax":1418.440000,"taxAmount":127.660000,"amountWithTax":1546.100000,"preInvoiceItemId":988280269247201283,"salesbillItemId":988280267138052098,"salesbillItemNo":"2","salesbillNo":"IB2306204779-2","invoiceItemId":988280295639965697}]}
2023-06-20 11:12:59,510 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:12:59,510 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:12:59,760 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:13:01,291 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:13:01,291 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:13:01,494 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:13:02,025 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204779 -> 更新只要推送状态
2023-06-20 11:13:02,213 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204779 -> 推送状态为否
2023-06-20 11:13:08,649 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 11:13:08,649 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988280338375712768,"preInvoiceId":988280262966341632,"batchNo":988280261005979650,"outBatchNo":988280261005979650,"salesbillId":"988280261005979648","salesbillNo":"988280261010173952","invoiceCode":"031002200411","invoiceNo":"06066947","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankName":"中行卢湾支行","purchaserBankAccount":"441659219772","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"59846381143848982261","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-90","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":15232.470000,"amountWithoutTax":13480.060000,"taxAmount":1752.410000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1-/5*7095<+127+-0128<2015+10/61724*1*56769*42<9393/>002</87-6<<3*5-0+*27+/7124+1904296>41705-1*/6259*42>>+77","cipherTextTwoCode":"01,10,031002200411,06066947,13480.06,20230620,59846381143848982261,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687230794047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-90","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687230794023,"createUserId":"0","updateTime":1687230794633,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687230794047,"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":988280338430238720,"invoiceId":988280338375712768,"preInvoiceId":988280262966341632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988280262966341633,"invoiceCode":"031002200411","invoiceNo":"06066947","salesListNo":"","cargoCode":"1670993077460275200","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5239.020000000000000","amountWithoutTax":5239.020000,"taxAmount":681.070000,"amountWithTax":5920.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687230794042,"updateTime":1687230794055,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988280338430238721,"invoiceId":988280338375712768,"preInvoiceId":988280262966341632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988280262966341635,"invoiceCode":"031002200411","invoiceNo":"06066947","salesListNo":"","cargoCode":"1670993077460275201","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7515.310000000000000","amountWithoutTax":7515.310000,"taxAmount":976.990000,"amountWithTax":8492.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687230794042,"updateTime":1687230794056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988280338430238722,"invoiceId":988280338375712768,"preInvoiceId":988280262966341632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988280262966341637,"invoiceCode":"031002200411","invoiceNo":"06066947","salesListNo":"","cargoCode":"1670993077460275202","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"725.730000000000000","amountWithoutTax":725.730000,"taxAmount":94.350000,"amountWithTax":820.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687230794042,"updateTime":1687230794057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204779-1","salesbillId":988280260620103680,"amountWithTax":15232.47,"alreadyAmountWithTax":15232.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988280260620103681,"salesbillItemNo":"1","amountWithTax":5920.09,"alreayAmountWithTax":5920.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988280260620103682,"salesbillItemNo":"2","amountWithTax":8492.30,"alreayAmountWithTax":8492.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988280260620103683,"salesbillItemNo":"3","amountWithTax":820.08,"alreayAmountWithTax":820.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5239.020000,"taxAmount":681.070000,"amountWithTax":5920.090000,"preInvoiceItemId":988280262966341633,"salesbillItemId":988280260620103681,"salesbillItemNo":"1","salesbillNo":"IB2306204779-1","invoiceItemId":988280338430238720},{"amountWithoutTax":7515.310000,"taxAmount":976.990000,"amountWithTax":8492.300000,"preInvoiceItemId":988280262966341635,"salesbillItemId":988280260620103682,"salesbillItemNo":"2","salesbillNo":"IB2306204779-1","invoiceItemId":988280338430238721},{"amountWithoutTax":725.730000,"taxAmount":94.350000,"amountWithTax":820.080000,"preInvoiceItemId":988280262966341637,"salesbillItemId":988280260620103683,"salesbillItemNo":"3","salesbillNo":"IB2306204779-1","invoiceItemId":988280338430238722}]}
2023-06-20 11:13:09,993 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:13:09,993 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:13:10,196 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:13:11,589 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:13:11,589 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:13:11,793 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:13:13,019 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:13:13,019 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:13:13,206 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:13:13,723 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204779 -> 更新只要推送状态
2023-06-20 11:13:13,895 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204779 -> 推送状态为否
2023-06-20 11:14:01,773 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"74.65","amountWithoutTax":"72.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.17","taxRate":"3.00","type":"","unitPrice":"72.480000","zeroTax":" "},{"amountWithTax":"-5.82","amountWithoutTax":"-5.65","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.17","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68.83","amountWithoutTax":"66.83","backType":"0","balanceAmount":"68.83","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13561096837357588367","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"036219**5+22500+<2+1734/0>541->4*62>+01140/4-16>91015>45231>031/54373+0*77601++//0267*-40361*9017-<2197+/05<-6>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670731527719227392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716841131322836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1670731544051851264","invoiceNo":"80065309","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1687168411549","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","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/2023/06/19/168716841131322836.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.00","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 11:14:02,382 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670731544051851264
2023-06-20 11:14:02,382 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716841131322836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 11:14:02,382 [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/2023/06/19/168716841131322836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 11:14:02,737 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716841131322836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 11:14:02,737 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670731544051851264
2023-06-20 11:14:02,737 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670993409448087552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716841131322836.jpeg
2023-06-20 11:14:02,737 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670993409448087552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716841131322836.jpeg
2023-06-20 11:14:03,817 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670993409448087552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168716841131322836.jpeg
2023-06-20 11:14:03,817 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670993409448087552
2023-06-20 11:14:03,817 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670731544051851264
2023-06-20 11:18:06,419 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 11:18:06,419 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988280295321198592,"preInvoiceId":988280269247201280,"batchNo":988280267507290112,"outBatchNo":988280267507290112,"salesbillId":"988280267503095808","salesbillNo":"988280267507290115","invoiceCode":"031002200411","invoiceNo":"06066946","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankName":"中行卢湾支行","purchaserBankAccount":"441659219772","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"48127359983746261686","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-90","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3938.900000,"amountWithoutTax":3613.670000,"taxAmount":325.230000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5>8/685759**/18*11+480+3340+8653/0>4<-<00-1>7259056-9306913>364*9--7*1/18+61+8*3322*8*+453>184<3<53-1>733011","cipherTextTwoCode":"01,10,031002200411,06066946,3613.67,20230620,48127359983746261686,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687230783843,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-90","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687230783759,"createUserId":"0","updateTime":1687230784451,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687230783843,"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":988280295639965696,"invoiceId":988280295321198592,"preInvoiceId":988280269247201280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988280269247201281,"invoiceCode":"031002200411","invoiceNo":"06066946","salesListNo":"","cargoCode":"1670993077460275203","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"2195.230000000000000","amountWithoutTax":2195.230000,"taxAmount":197.570000,"amountWithTax":2392.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687230783840,"updateTime":1687230783851,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988280295639965697,"invoiceId":988280295321198592,"preInvoiceId":988280269247201280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988280269247201283,"invoiceCode":"031002200411","invoiceNo":"06066946","salesListNo":"","cargoCode":"1670993077460275204","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1418.440000000000000","amountWithoutTax":1418.440000,"taxAmount":127.660000,"amountWithTax":1546.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687230783840,"updateTime":1687230783852,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204779-2","salesbillId":988280267138052096,"amountWithTax":3938.90,"alreadyAmountWithTax":3938.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988280267138052097,"salesbillItemNo":"1","amountWithTax":2392.80,"alreayAmountWithTax":2392.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988280267138052098,"salesbillItemNo":"2","amountWithTax":1546.10,"alreayAmountWithTax":1546.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2195.230000,"taxAmount":197.570000,"amountWithTax":2392.800000,"preInvoiceItemId":988280269247201281,"salesbillItemId":988280267138052097,"salesbillItemNo":"1","salesbillNo":"IB2306204779-2","invoiceItemId":988280295639965696},{"amountWithoutTax":1418.440000,"taxAmount":127.660000,"amountWithTax":1546.100000,"preInvoiceItemId":988280269247201283,"salesbillItemId":988280267138052098,"salesbillItemNo":"2","salesbillNo":"IB2306204779-2","invoiceItemId":988280295639965697}]}
2023-06-20 11:18:07,218 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:18:07,218 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:18:07,437 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:18:08,682 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:18:08,682 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:18:08,855 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXo5M3B5YVUwTkc=
2023-06-20 11:18:09,355 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204779 -> 更新只要推送状态
2023-06-20 11:18:09,527 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204779 -> 推送状态为否
2023-06-20 11:19:09,775 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 11:19:09,775 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988280338375712768,"preInvoiceId":988280262966341632,"batchNo":988280261005979650,"outBatchNo":988280261005979650,"salesbillId":"988280261005979648","salesbillNo":"988280261010173952","invoiceCode":"031002200411","invoiceNo":"06066947","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankName":"中行卢湾支行","purchaserBankAccount":"441659219772","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"59846381143848982261","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-90","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":15232.470000,"amountWithoutTax":13480.060000,"taxAmount":1752.410000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1-/5*7095<+127+-0128<2015+10/61724*1*56769*42<9393/>002</87-6<<3*5-0+*27+/7124+1904296>41705-1*/6259*42>>+77","cipherTextTwoCode":"01,10,031002200411,06066947,13480.06,20230620,59846381143848982261,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687230794047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-90","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687230794023,"createUserId":"0","updateTime":1687230794633,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687230794047,"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":988280338430238720,"invoiceId":988280338375712768,"preInvoiceId":988280262966341632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988280262966341633,"invoiceCode":"031002200411","invoiceNo":"06066947","salesListNo":"","cargoCode":"1670993077460275200","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5239.020000000000000","amountWithoutTax":5239.020000,"taxAmount":681.070000,"amountWithTax":5920.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687230794042,"updateTime":1687230794055,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988280338430238721,"invoiceId":988280338375712768,"preInvoiceId":988280262966341632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988280262966341635,"invoiceCode":"031002200411","invoiceNo":"06066947","salesListNo":"","cargoCode":"1670993077460275201","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7515.310000000000000","amountWithoutTax":7515.310000,"taxAmount":976.990000,"amountWithTax":8492.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687230794042,"updateTime":1687230794056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988280338430238722,"invoiceId":988280338375712768,"preInvoiceId":988280262966341632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988280262966341637,"invoiceCode":"031002200411","invoiceNo":"06066947","salesListNo":"","cargoCode":"1670993077460275202","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"725.730000000000000","amountWithoutTax":725.730000,"taxAmount":94.350000,"amountWithTax":820.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687230794042,"updateTime":1687230794057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204779-1","salesbillId":988280260620103680,"amountWithTax":15232.47,"alreadyAmountWithTax":15232.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988280260620103681,"salesbillItemNo":"1","amountWithTax":5920.09,"alreayAmountWithTax":5920.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988280260620103682,"salesbillItemNo":"2","amountWithTax":8492.30,"alreayAmountWithTax":8492.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988280260620103683,"salesbillItemNo":"3","amountWithTax":820.08,"alreayAmountWithTax":820.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5239.020000,"taxAmount":681.070000,"amountWithTax":5920.090000,"preInvoiceItemId":988280262966341633,"salesbillItemId":988280260620103681,"salesbillItemNo":"1","salesbillNo":"IB2306204779-1","invoiceItemId":988280338430238720},{"amountWithoutTax":7515.310000,"taxAmount":976.990000,"amountWithTax":8492.300000,"preInvoiceItemId":988280262966341635,"salesbillItemId":988280260620103682,"salesbillItemNo":"2","salesbillNo":"IB2306204779-1","invoiceItemId":988280338430238721},{"amountWithoutTax":725.730000,"taxAmount":94.350000,"amountWithTax":820.080000,"preInvoiceItemId":988280262966341637,"salesbillItemId":988280260620103683,"salesbillItemNo":"3","salesbillNo":"IB2306204779-1","invoiceItemId":988280338430238722}]}
2023-06-20 11:19:09,775 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"74.65","amountWithoutTax":"72.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.17","taxRate":"3.00","type":"","unitPrice":"72.480000","zeroTax":" "},{"amountWithTax":"-5.82","amountWithoutTax":"-5.65","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.17","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68.83","amountWithoutTax":"66.83","backType":"0","balanceAmount":"68.83","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13561096837357588367","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"036219**5+22500+<2+1734/0>541->4*62>+01140/4-16>91015>45231>031/54373+0*77601++//0267*-40361*9017-<2197+/05<-6>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670731527719227392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168716841131322836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1670731544051851264","invoiceNo":"80065309","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1687168411549","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","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/2023/06/19/168716841131322836.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.00","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 11:19:09,915 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 11:19:10,431 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:19:10,431 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:19:10,634 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:19:11,853 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:19:11,853 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:19:12,040 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:19:13,270 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:19:13,270 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:19:13,473 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVJjTmI3Ty9DQVo=
2023-06-20 11:19:14,020 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204779 -> 更新只要推送状态
2023-06-20 11:19:14,192 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204779 -> 推送状态为否
2023-06-20 11:21:02,316 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"117.00","amountWithoutTax":"117.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.00","amountWithoutTax":"117.00","backType":"0","balanceAmount":"117.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04547087746257869606","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03->>5916598059<+939*<2-+5+3023378+-/7508->+74-<369/+3<8>/02534977343--03-8*8-9>/7>652/54-35+*017**919<3362/2/*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670588632957718528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713434260586868.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1670588644387196928","invoiceNo":"50138101","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835387","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":"北京市朝阳区金台里27号楼4门201,18518690080","purchaserAddress":"北京市朝阳区金台里27号楼4门201,18518690080","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":"业务号码:18518690080;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687134342783","scanUserId":"6122626376285667482","scanUserName":"王文喆","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/2023/06/19/168713434260586868.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":[]}
2023-06-20 11:21:02,890 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670588644387196928
2023-06-20 11:21:02,890 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713434260586868.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 11:21:02,890 [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/2023/06/19/168713434260586868.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 11:21:03,171 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713434260586868.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 11:21:03,171 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670588644387196928
2023-06-20 11:21:03,171 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670995173266169856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713434260586868.jpeg
2023-06-20 11:21:03,171 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670995173266169856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713434260586868.jpeg
2023-06-20 11:21:04,015 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670995173266169856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168713434260586868.jpeg
2023-06-20 11:21:04,015 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670995173266169856
2023-06-20 11:21:04,015 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670588644387196928
2023-06-20 11:34:13,625 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 11:34:13,625 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204780","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 11:34:48,620 [117] 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":71035.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankAccount":"441659219772","purchaserBankName":"中行卢湾支行","purchaserName":"微软（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204780-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247670-70","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42515.65,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1670998488515088384","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-70","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":27548.48,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1670998488515088385","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-70","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":971.53,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1670998488515088386","itemName":"奶制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-70","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 11:34:50,330 [117] 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":14195.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankAccount":"441659219772","purchaserBankName":"中行卢湾支行","purchaserName":"微软（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204780-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247670-70","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5878.24,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1670998488515088387","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-70","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":8316.88,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1670998488515088388","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-70","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 11:34:53,564 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 11:34:53,564 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204780-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-20 11:35:02,043 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 11:35:02,043 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988285845934985216,"preInvoiceId":988285819144073216,"batchNo":988285817691361282,"outBatchNo":988285817691361282,"salesbillId":"988285817691361280","salesbillNo":"988285817695555586","invoiceCode":"031002200411","invoiceNo":"06066948","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankName":"中行卢湾支行","purchaserBankAccount":"441659219772","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"82699012221694533211","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-70","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":14195.120000,"amountWithoutTax":13023.050000,"taxAmount":1172.070000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+54/>1253/33402704924168256<13*40-3+195197978-531304+87921*5>6/5<9/33<4021749<02>93/<831*42+4+1154+7978+3+07","cipherTextTwoCode":"01,10,031002200411,06066948,13023.05,20230620,82699012221694533211,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687232107213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-70","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687232107129,"createUserId":"0","updateTime":1687232108012,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687232107213,"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":988285846253752320,"invoiceId":988285845934985216,"preInvoiceId":988285819144073216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988285819144073217,"invoiceCode":"031002200411","invoiceNo":"06066948","salesListNo":"","cargoCode":"1670998488515088387","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"5392.880000000000000","amountWithoutTax":5392.880000,"taxAmount":485.360000,"amountWithTax":5878.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687232107210,"updateTime":1687232107221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988285846253752321,"invoiceId":988285845934985216,"preInvoiceId":988285819144073216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988285819144073219,"invoiceCode":"031002200411","invoiceNo":"06066948","salesListNo":"","cargoCode":"1670998488515088388","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"7630.170000000000000","amountWithoutTax":7630.170000,"taxAmount":686.710000,"amountWithTax":8316.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687232107210,"updateTime":1687232107222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204780-2","salesbillId":988285817246765056,"amountWithTax":14195.12,"alreadyAmountWithTax":14195.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988285817246765057,"salesbillItemNo":"1","amountWithTax":5878.24,"alreayAmountWithTax":5878.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988285817246765058,"salesbillItemNo":"2","amountWithTax":8316.88,"alreayAmountWithTax":8316.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5392.880000,"taxAmount":485.360000,"amountWithTax":5878.240000,"preInvoiceItemId":988285819144073217,"salesbillItemId":988285817246765057,"salesbillItemNo":"1","salesbillNo":"IB2306204780-2","invoiceItemId":988285846253752320},{"amountWithoutTax":7630.170000,"taxAmount":686.710000,"amountWithTax":8316.880000,"preInvoiceItemId":988285819144073219,"salesbillItemId":988285817246765058,"salesbillItemNo":"2","salesbillNo":"IB2306204780-2","invoiceItemId":988285846253752321}]}
2023-06-20 11:35:03,282 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:35:03,282 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:35:03,501 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:35:04,979 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:35:04,979 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:35:05,151 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:35:05,682 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204780 -> 更新只要推送状态
2023-06-20 11:35:05,854 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204780 -> 推送状态为否
2023-06-20 11:35:11,997 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 11:35:11,997 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988285889656418304,"preInvoiceId":988285816606519296,"batchNo":988285813018906626,"outBatchNo":988285813018906626,"salesbillId":"988285813018906624","salesbillNo":"988285813023100931","invoiceCode":"031002200411","invoiceNo":"06066949","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankName":"中行卢湾支行","purchaserBankAccount":"441659219772","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"44512802860921016813","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-70","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":71035.660000,"amountWithoutTax":62863.420000,"taxAmount":8172.240000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7/9+2*/86-3*70-59015/-6/4599+387**9-8*-00+3>1-1>6324034-361/210814853170-3<01998>*5/1>8187</<-84-53+3>1+7627","cipherTextTwoCode":"01,10,031002200411,06066949,62863.42,20230620,44512802860921016813,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687232117569,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-70","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687232117553,"createUserId":"0","updateTime":1687232118059,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687232117570,"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":988285889694167040,"invoiceId":988285889656418304,"preInvoiceId":988285816606519296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988285816606519297,"invoiceCode":"031002200411","invoiceNo":"06066949","salesListNo":"","cargoCode":"1670998488515088384","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"37624.470000000000000","amountWithoutTax":37624.470000,"taxAmount":4891.180000,"amountWithTax":42515.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687232117567,"updateTime":1687232117578,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988285889694167041,"invoiceId":988285889656418304,"preInvoiceId":988285816606519296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988285816606519299,"invoiceCode":"031002200411","invoiceNo":"06066949","salesListNo":"","cargoCode":"1670998488515088385","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"24379.190000000000000","amountWithoutTax":24379.190000,"taxAmount":3169.290000,"amountWithTax":27548.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687232117567,"updateTime":1687232117579,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988285889694167042,"invoiceId":988285889656418304,"preInvoiceId":988285816606519296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988285816606519301,"invoiceCode":"031002200411","invoiceNo":"06066949","salesListNo":"","cargoCode":"1670998488515088386","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"859.760000000000000","amountWithoutTax":859.760000,"taxAmount":111.770000,"amountWithTax":971.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687232117567,"updateTime":1687232117579,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204780-1","salesbillId":988285812620308480,"amountWithTax":71035.66,"alreadyAmountWithTax":71035.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988285812620308481,"salesbillItemNo":"1","amountWithTax":42515.65,"alreayAmountWithTax":42515.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988285812620308482,"salesbillItemNo":"2","amountWithTax":27548.48,"alreayAmountWithTax":27548.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988285812620308483,"salesbillItemNo":"3","amountWithTax":971.53,"alreayAmountWithTax":971.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37624.470000,"taxAmount":4891.180000,"amountWithTax":42515.650000,"preInvoiceItemId":988285816606519297,"salesbillItemId":988285812620308481,"salesbillItemNo":"1","salesbillNo":"IB2306204780-1","invoiceItemId":988285889694167040},{"amountWithoutTax":24379.190000,"taxAmount":3169.290000,"amountWithTax":27548.480000,"preInvoiceItemId":988285816606519299,"salesbillItemId":988285812620308482,"salesbillItemNo":"2","salesbillNo":"IB2306204780-1","invoiceItemId":988285889694167041},{"amountWithoutTax":859.760000,"taxAmount":111.770000,"amountWithTax":971.530000,"preInvoiceItemId":988285816606519301,"salesbillItemId":988285812620308483,"salesbillItemNo":"3","salesbillNo":"IB2306204780-1","invoiceItemId":988285889694167042}]}
2023-06-20 11:35:13,448 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:35:13,448 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:35:13,651 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:35:14,964 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:35:14,964 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:35:15,183 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:35:16,358 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:35:16,358 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:35:16,531 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:35:17,047 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204780 -> 更新只要推送状态
2023-06-20 11:35:17,219 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204780 -> 推送状态为否
2023-06-20 11:37:49,974 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"399.00","amountWithoutTax":"399.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"399.00","amountWithoutTax":"399.00","backType":"0","balanceAmount":"399.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000026260368","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670999109449818112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220687278117.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1670999124419293184","invoiceNo":"23312000000026260368","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨晓蕊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687232208005","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"浦东新区浦东南路256号310室 68866919－8588","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司上海分行营业部 4330200001810200084759","sellerBankName":"","sellerCode":"","sellerName":"上海瑞慈门诊部有限公司","sellerNo":"","sellerTaxNo":"91310115798950362P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220687278117.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":[]}
2023-06-20 11:37:49,974 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"400.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"400.00","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"400.00","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43400390462672212804","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨燕燕","cipherText":">4<-430633>+73181+>84689*8691133-*<16799<2658474237/67/*46<04562>-/5>767/>2->48>88*0483333-+916-/+737/021/31","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670999103162560512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220525449690.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1670999124188606466","invoiceNo":"26331734","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"严子寅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661608543423","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":"20230618","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":"1687232206505","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区建国路99号楼1层99-3内106B、2层99-10/99-12内部分面积、三层99-15内部分面积 010-65818780","sellerAddress":"北京市朝阳区建国路99号楼1层99-3内106B、2层99-10/99-12内部分面积、三层99-15内部分面积010-65818780","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京左安门支行0200001209024512507","sellerBankName":"中国工商银行股份有限公司北京左安门支行0200001209024512507","sellerCode":"","sellerName":"慈铭健康体检管理集团有限公司北京大北窑门诊部","sellerNo":"","sellerTaxNo":"9111010577339702X8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220525449690.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":[]}
2023-06-20 11:37:50,177 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"399.00","amountWithoutTax":"376.42","cargoName":"*生活服务*体检服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"22.58","taxRate":"6.00","type":"","unitPrice":"376.415094","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"399.00","amountWithoutTax":"376.42","backType":"0","balanceAmount":"399.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04950352107099897810","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴丹丹","cipherText":"033<*1->-36155448-0/*744/33904*///99133-1/+89+0<+-2-+5>47+6>+2<*/>-/0>57<12418<7<+<6+175-218/6018<6219--<*-/6/22","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670999116286537728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220843186425.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1670999128991072256","invoiceNo":"55150026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"爱康国宾","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098517900","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":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号：PM1686836532230002","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687232209635","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"天津自贸试验区（东疆保税港区）亚洲路6865号金融贸易中心北区1-1-903、904，15810797281","sellerAddress":"天津自贸试验区(东疆保税港区)亚洲路6865号金融贸易中心北区1-l-903、904,15810797281","sellerBankAccount":"","sellerBankInfo":"招商银行天津滨海分行营业部122909791410101","sellerBankName":"招商银行天津滨海分行营业部122909791410101","sellerCode":"","sellerName":"天津爱康互联网信息服务有限公司","sellerNo":"","sellerTaxNo":"91120118MA06F2KK0F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220843186425.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.58","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 11:37:50,584 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670999124419293184
2023-06-20 11:37:50,584 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220687278117.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 11:37:50,584 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220687278117.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 11:37:50,599 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670999124188606466
2023-06-20 11:37:50,599 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220525449690.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 11:37:50,599 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220525449690.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 11:37:50,772 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670999128991072256
2023-06-20 11:37:50,772 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220843186425.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 11:37:50,772 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220843186425.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 11:37:50,897 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220687278117.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 11:37:50,897 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670999124419293184
2023-06-20 11:37:50,897 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670999399803396096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168723220687278117.jpg
2023-06-20 11:37:50,897 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670999399803396096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168723220687278117.jpg
2023-06-20 11:37:50,929 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220525449690.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 11:37:50,929 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670999124188606466
2023-06-20 11:37:50,929 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670999399807586304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168723220525449690.jpg
2023-06-20 11:37:50,929 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670999399807586304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168723220525449690.jpg
2023-06-20 11:37:51,085 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220843186425.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 11:37:51,085 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670999128991072256
2023-06-20 11:37:51,085 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670999400638058496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168723220843186425.jpg
2023-06-20 11:37:51,085 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670999400638058496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168723220843186425.jpg
2023-06-20 11:37:51,694 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670999399803396096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168723220687278117.jpg
2023-06-20 11:37:51,694 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670999399803396096
2023-06-20 11:37:51,694 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670999124419293184
2023-06-20 11:37:51,851 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670999400638058496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168723220843186425.jpg
2023-06-20 11:37:51,851 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670999400638058496
2023-06-20 11:37:51,851 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670999128991072256
2023-06-20 11:37:52,164 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1670999399807586304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168723220525449690.jpg
2023-06-20 11:37:52,164 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1670999399807586304
2023-06-20 11:37:52,164 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670999124188606466
2023-06-20 11:40:18,209 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 11:40:18,209 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988285889656418304,"preInvoiceId":988285816606519296,"batchNo":988285813018906626,"outBatchNo":988285813018906626,"salesbillId":"988285813018906624","salesbillNo":"988285813023100931","invoiceCode":"031002200411","invoiceNo":"06066949","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankName":"中行卢湾支行","purchaserBankAccount":"441659219772","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"44512802860921016813","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-70","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":71035.660000,"amountWithoutTax":62863.420000,"taxAmount":8172.240000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7/9+2*/86-3*70-59015/-6/4599+387**9-8*-00+3>1-1>6324034-361/210814853170-3<01998>*5/1>8187</<-84-53+3>1+7627","cipherTextTwoCode":"01,10,031002200411,06066949,62863.42,20230620,44512802860921016813,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687232117569,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-70","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687232117553,"createUserId":"0","updateTime":1687232118059,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687232117570,"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":988285889694167040,"invoiceId":988285889656418304,"preInvoiceId":988285816606519296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988285816606519297,"invoiceCode":"031002200411","invoiceNo":"06066949","salesListNo":"","cargoCode":"1670998488515088384","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"37624.470000000000000","amountWithoutTax":37624.470000,"taxAmount":4891.180000,"amountWithTax":42515.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687232117567,"updateTime":1687232117578,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988285889694167041,"invoiceId":988285889656418304,"preInvoiceId":988285816606519296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988285816606519299,"invoiceCode":"031002200411","invoiceNo":"06066949","salesListNo":"","cargoCode":"1670998488515088385","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"24379.190000000000000","amountWithoutTax":24379.190000,"taxAmount":3169.290000,"amountWithTax":27548.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687232117567,"updateTime":1687232117579,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988285889694167042,"invoiceId":988285889656418304,"preInvoiceId":988285816606519296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988285816606519301,"invoiceCode":"031002200411","invoiceNo":"06066949","salesListNo":"","cargoCode":"1670998488515088386","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"859.760000000000000","amountWithoutTax":859.760000,"taxAmount":111.770000,"amountWithTax":971.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687232117567,"updateTime":1687232117579,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204780-1","salesbillId":988285812620308480,"amountWithTax":71035.66,"alreadyAmountWithTax":71035.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988285812620308481,"salesbillItemNo":"1","amountWithTax":42515.65,"alreayAmountWithTax":42515.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988285812620308482,"salesbillItemNo":"2","amountWithTax":27548.48,"alreayAmountWithTax":27548.480000,"abandonFreezeAmountWithTax":0,"inne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2023-06-20 11:40:18,225 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 11:40:18,225 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988285845934985216,"preInvoiceId":988285819144073216,"batchNo":988285817691361282,"outBatchNo":988285817691361282,"salesbillId":"988285817691361280","salesbillNo":"988285817695555586","invoiceCode":"031002200411","invoiceNo":"06066948","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankName":"中行卢湾支行","purchaserBankAccount":"441659219772","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"82699012221694533211","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-70","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":14195.120000,"amountWithoutTax":13023.050000,"taxAmount":1172.070000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+54/>1253/33402704924168256<13*40-3+195197978-531304+87921*5>6/5<9/33<4021749<02>93/<831*42+4+1154+7978+3+07","cipherTextTwoCode":"01,10,031002200411,06066948,13023.05,20230620,82699012221694533211,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687232107213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-70","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687232107129,"createUserId":"0","updateTime":1687232108012,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687232107213,"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":988285846253752320,"invoiceId":988285845934985216,"preInvoiceId":988285819144073216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988285819144073217,"invoiceCode":"031002200411","invoiceNo":"06066948","salesListNo":"","cargoCode":"1670998488515088387","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"5392.880000000000000","amountWithoutTax":5392.880000,"taxAmount":485.360000,"amountWithTax":5878.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687232107210,"updateTime":1687232107221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988285846253752321,"invoiceId":988285845934985216,"preInvoiceId":988285819144073216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988285819144073219,"invoiceCode":"031002200411","invoiceNo":"06066948","salesListNo":"","cargoCode":"1670998488515088388","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"7630.170000000000000","amountWithoutTax":7630.170000,"taxAmount":686.710000,"amountWithTax":8316.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687232107210,"updateTime":1687232107222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204780-2","salesbillId":988285817246765056,"amountWithTax":14195.12,"alreadyAmountWithTax":14195.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988285817246765057,"salesbillItemNo":"1","amountWithTax":5878.24,"alreayAmountWithTax":5878.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988285817246765058,"salesbillItemNo":"2","amountWithTax":8316.88,"alreayAmountWithTax":8316.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5392.880000,"taxAmount":485.360000,"amountWithTax":5878.240000,"preInvoiceItemId":988285819144073217,"salesbillItemId":988285817246765057,"salesbillItemNo":"1","salesbillNo":"IB2306204780-2","invoiceItemId":988285846253752320},{"amountWithoutTax":7630.170000,"taxAmount":686.710000,"amountWithTax":8316.880000,"preInvoiceItemId":988285819144073219,"salesbillItemId":988285817246765058,"salesbillItemNo":"2","salesbillNo":"IB2306204780-2","invoiceItemId":988285846253752321}]}
2023-06-20 11:40:19,352 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:40:19,352 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:40:19,399 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:40:19,399 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:40:19,602 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:40:19,618 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:40:20,525 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 11:40:20,525 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204780-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 11:40:20,822 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:40:20,822 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:40:20,870 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:40:20,870 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:40:21,042 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDM2NjN4aGtWZVo=
2023-06-20 11:40:21,074 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:40:21,578 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204780 -> 更新只要推送状态
2023-06-20 11:40:21,750 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204780 -> 推送状态为否
2023-06-20 11:40:22,220 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:40:22,220 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:40:22,424 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU5teXZYZ3lZRXQ=
2023-06-20 11:40:22,919 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204780 -> 更新只要推送状态
2023-06-20 11:40:23,079 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204780 -> 推送状态为否
2023-06-20 11:40:38,893 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203947","invoiceDetails1":[{"Invoiceselection":"1651035966878257152","InvoiceNo":"26331569","VATAmountB":"0","Invoiceattachment":{"id":"399c5463-490c-4f6f-a0cf-b4624694bfa4","name":"168247259097598936.jpeg","fileSize":229017},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10003944","userName":"潘巧兰","InvoiceId":"1651035846536601600","imageId":"1651035830514360320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-04-02","TaxRate":"","InvoceType":"普票","_id":"c008f4de-d11d-47e7-8fc2-9f87075e2657","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2023 Qiaolan Pan Healthy Cretificate Cost Claim","Attachments":null,"Lineitemtext":"202304潘巧兰2023 Qiaolan Pan Healthy Cretificate Cost Claim","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1670999399807586304","InvoiceNo":"26331734","VATAmountB":"0","Invoiceattachment":{"id":"22500376-4e89-406e-8ca7-6f14857a44a2","name":"168723220525449690.jpg","fileSize":212348},"TotalAmountinclVATC":"400","AmountwithoutVATA":400,"userCode":"10003944","userName":"潘巧兰","InvoiceId":"1670999124188606466","imageId":"1670999103162560512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":400,"Date":"2023-06-18","TaxRate":"","InvoiceType":"普票","_id":"eab08737-3ee5-4486-99cb-1465c50f3323","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2023 Qiaolan Pan Healthy Exam Cost Claim","Attachments":null,"Lineitemtext":"202306潘巧兰2023 Qiaolan Pan Healthy Exam Cost Claim","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"}]}
2023-06-20 11:40:38,893 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1651035830514360320","invoiceId":"1651035846536601600"},{"imageId":"1670999103162560512","invoiceId":"1670999124188606466"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203947","billCodeType":"expensesBill","createTime":"2023-06-20T11:40:38.8931333+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003944","userName":"潘巧兰"}}
2023-06-20 11:40:39,486 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1651035830514360320",
      "message": "成功"
    },
    {
      "imageId": "1670999103162560512",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 11:40:39,486 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 11:40:40,033 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 11:40:40,033 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.00","amountWithoutTax":"120.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1682472591405","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651035830514360320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"9111010577339702X8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247259097598936.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"慈铭健康体检管理集团有限公司北京大北窑门诊部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306203947","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651035846536601600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京左安门支行0200001209024512507","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区建国路99号楼1层99-3内106B、2层99-10/99-12内部分面积、三层99-15内部分面积 010-65818780","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26331569","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247259097598936.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":"120.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"400.00","amountWithoutTax":"400.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1687232206505","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670999103162560512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"9111010577339702X8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220525449690.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"慈铭健康体检管理集团有限公司北京大北窑门诊部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.00","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306203947","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670999124188606466","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京左安门支行0200001209024512507","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区建国路99号楼1层99-3内106B、2层99-10/99-12内部分面积、三层99-15内部分面积 010-65818780","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26331734","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230618","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220525449690.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":"400.00","invoiceStatus":"1","scanUserName":"谢小莹","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":"10003944","billCodeType":"expensesBill","billCode":"ER202306203947","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687232446373}
2023-06-20 11:40:40,033 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203947, status is0, not need to process.
2023-06-20 11:41:49,845 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203948","invoiceDetails1":[{"Invoiceselection":"1651035963329875968","InvoiceNo":"40976504","VATAmountB":"0","Invoiceattachment":{"id":"6f7e75e4-aa31-4219-a238-333931494a7a","name":"168247258882577149.jpeg","fileSize":554533},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10003942","userName":"高春红","InvoiceId":"1651035842598141952","imageId":"1651035820569669632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-04-10","TaxRate":"","InvoceType":"电子发票","_id":"16e3d9f2-bd7e-4f4a-88a0-cf3949ada687","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2023 Chunhong Gao Healthy Cretificate Cost Claim","Attachments":null,"Lineitemtext":"202304高春红2023 Chunhong Gao Healthy Cretificate Cost Claim","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1670999400638058496","InvoiceNo":"55150026","VATAmountB":"0","Invoiceattachment":{"id":"1caaab67-b97a-476e-af85-a83718aeb857","name":"168723220843186425.jpg","fileSize":154389},"TotalAmountinclVATC":"399","AmountwithoutVATA":376.42,"userCode":"10003942","userName":"高春红","InvoiceId":"1670999128991072256","imageId":"1670999116286537728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":399,"Date":"2023-06-16","TaxRate":"","InvoiceType":"电子发票","_id":"261894c3-5852-42d7-adde-9892d32c2ba2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2023 Chunhong Gao Healthy Exam Cost Claim","Attachments":null,"Lineitemtext":"202306高春红2023 Chunhong Gao Healthy Exam Cost Claim","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"}]}
2023-06-20 11:41:49,845 [161] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1651035820569669632","invoiceId":"1651035842598141952"},{"imageId":"1670999116286537728","invoiceId":"1670999128991072256"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203948","billCodeType":"expensesBill","createTime":"2023-06-20T11:41:49.8454605+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003942","userName":"高春红"}}
2023-06-20 11:41:50,282 [161] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1651035820569669632",
      "message": "成功"
    },
    {
      "imageId": "1670999116286537728",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 11:41:50,282 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 11:41:50,706 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 11:41:50,706 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.00000000","amountWithoutTax":"120.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1682472589036","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651035820569669632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110101MA003RK47N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247258882577149.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"慈铭健康体检管理集团有限公司北京雍和宫门诊部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306203948","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651035842598141952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京左安门支行 0200 0012 0902 4964 039","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区安定门东大街28号雍和大厦1-2层010-84195507","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40976504","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247258882577149.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":"120.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"376.415094","amountWithoutTax":"376.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*生活服务*体检服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.58","amountWithTax":"399.00"}],"invoiceMain":{"scanTime":"1687232209635","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670999116286537728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"91120118MA06F2KK0F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220843186425.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津爱康互联网信息服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.42","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306203948","balanceAmount":"399.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670999128991072256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行天津滨海分行营业部122909791410101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区（东疆保税港区）亚洲路6865号金融贸易中心北区1-1-903、904，15810797281","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55150026","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":"20230616","taxAmount":"22.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号：PM1686836532230002","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220843186425.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":"399.00","invoiceStatus":"1","scanUserName":"谢小莹","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":"10003942","billCodeType":"expensesBill","billCode":"ER202306203948","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687232517127}
2023-06-20 11:41:50,706 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203948, status is0, not need to process.
2023-06-20 11:42:55,434 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203949","invoiceDetails1":[{"Invoiceselection":"1651035954647670784","InvoiceNo":"40976502","VATAmountB":"0","Invoiceattachment":{"id":"c7a3e98f-f4bb-4590-a062-07312aac0ead","name":"168247258812547921.jpeg","fileSize":170962},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10003948","userName":"周嗣瑾","InvoiceId":"1651035833764950016","imageId":"1651035818728366080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-04-10","TaxRate":"","InvoceType":"电子发票","_id":"8a545f5e-b828-46d3-b387-7f40343f0e54","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2023 Nancy Zhou Healthy Cretificate Cost Claim","Attachments":null,"Lineitemtext":"202304周嗣瑾2023 Nancy Zhou Healthy Cretificate Cost Claim","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1670999399803396096","InvoiceNo":"23312000000026260368","VATAmountB":"0","Invoiceattachment":{"id":"68dedc4c-85e1-4f44-81d3-6e74aab1fc60","name":"168723220687278117.jpg","fileSize":114296},"TotalAmountinclVATC":"399","AmountwithoutVATA":399,"userCode":"10003948","userName":"周嗣瑾","InvoiceId":"1670999124419293184","imageId":"1670999109449818112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":399,"Date":"2023-06-12","TaxRate":"","InvoiceType":"","_id":"8a9547f7-ff55-4cf8-985c-b6c4df920d08","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2023 Nancy Zhou Healthy Exam Cost Claim","Attachments":null,"Lineitemtext":"202306周嗣瑾2023 Nancy Zhou Healthy Exam Cost Claim","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"}]}
2023-06-20 11:42:55,434 [162] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1651035818728366080","invoiceId":"1651035833764950016"},{"imageId":"1670999109449818112","invoiceId":"1670999124419293184"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203949","billCodeType":"expensesBill","createTime":"2023-06-20T11:42:55.434882+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003948","userName":"周嗣瑾"}}
2023-06-20 11:42:56,278 [162] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1651035818728366080",
      "message": "成功"
    },
    {
      "imageId": "1670999109449818112",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 11:42:56,278 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 11:42:56,731 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 11:42:56,731 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.00000000","amountWithoutTax":"120.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1682472588596","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651035818728366080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110101MA003RK47N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247258812547921.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"慈铭健康体检管理集团有限公司北京雍和宫门诊部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306203949","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651035833764950016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京左安门支行 0200 0012 0902 4964 039","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区安定门东大街28号雍和大厦1-2层010-84195507","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40976502","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247258812547921.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":"120.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"399.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"399.00"}],"invoiceMain":{"scanTime":"1687232208005","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670999109449818112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91310115798950362P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220687278117.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海瑞慈门诊部有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"399.00","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306203949","balanceAmount":"399.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670999124419293184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行股份有限公司上海分行营业部 4330200001810200084759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区浦东南路256号310室 68866919－8588","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000026260368","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220687278117.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":"399.00","invoiceStatus":"1","scanUserName":"谢小莹","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":"10003948","billCodeType":"expensesBill","billCode":"ER202306203949","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687232583112}
2023-06-20 11:42:56,731 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203949, status is0, not need to process.
2023-06-20 11:43:34,132 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"400.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"400.00","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"400.00","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43400390462672212804","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨燕燕","cipherText":">4<-430633>+73181+>84689*8691133-*<16799<2658474237/67/*46<04562>-/5>767/>2->48>88*0483333-+916-/+737/021/31","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670999103162560512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220525449690.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1670999124188606466","invoiceNo":"26331734","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"严子寅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661608543423","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":"20230618","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":"1687232206505","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区建国路99号楼1层99-3内106B、2层99-10/99-12内部分面积、三层99-15内部分面积 010-65818780","sellerAddress":"北京市朝阳区建国路99号楼1层99-3内106B、2层99-10/99-12内部分面积、三层99-15内部分面积010-65818780","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京左安门支行0200001209024512507","sellerBankName":"中国工商银行股份有限公司北京左安门支行0200001209024512507","sellerCode":"","sellerName":"慈铭健康体检管理集团有限公司北京大北窑门诊部","sellerNo":"","sellerTaxNo":"9111010577339702X8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220525449690.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":[]}
2023-06-20 11:43:34,132 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"399.00","amountWithoutTax":"399.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"399.00","amountWithoutTax":"399.00","backType":"0","balanceAmount":"399.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000026260368","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670999109449818112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220687278117.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1670999124419293184","invoiceNo":"23312000000026260368","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨晓蕊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687232208005","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"浦东新区浦东南路256号310室 68866919－8588","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司上海分行营业部 4330200001810200084759","sellerBankName":"","sellerCode":"","sellerName":"上海瑞慈门诊部有限公司","sellerNo":"","sellerTaxNo":"91310115798950362P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220687278117.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":[]}
2023-06-20 11:43:34,148 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"399.00","amountWithoutTax":"376.42","cargoName":"*生活服务*体检服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"22.58","taxRate":"6.00","type":"","unitPrice":"376.415094","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"399.00","amountWithoutTax":"376.42","backType":"0","balanceAmount":"399.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04950352107099897810","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴丹丹","cipherText":"033<*1->-36155448-0/*744/33904*///99133-1/+89+0<+-2-+5>47+6>+2<*/>-/0>57<12418<7<+<6+175-218/6018<6219--<*-/6/22","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670999116286537728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220843186425.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1670999128991072256","invoiceNo":"55150026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"爱康国宾","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098517900","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":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号：PM1686836532230002","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687232209635","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"天津自贸试验区（东疆保税港区）亚洲路6865号金融贸易中心北区1-1-903、904，15810797281","sellerAddress":"天津自贸试验区(东疆保税港区)亚洲路6865号金融贸易中心北区1-l-903、904,15810797281","sellerBankAccount":"","sellerBankInfo":"招商银行天津滨海分行营业部122909791410101","sellerBankName":"招商银行天津滨海分行营业部122909791410101","sellerCode":"","sellerName":"天津爱康互联网信息服务有限公司","sellerNo":"","sellerTaxNo":"91120118MA06F2KK0F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168723220843186425.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.58","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 11:43:34,507 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 11:43:34,539 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 11:43:34,554 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 11:49:29,395 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203950","invoiceDetails1":[{"_id":"d18096d1-0b4b-4bd0-b540-75bfbd24c620","__ctxidx":0,"Pleaseselecttheinvoice":"1670963963525603328","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-05-24","Description":"购买固体酒精","ACTClaimIncVAT":"900","TotalAmountinclVATC":"900","InvoiceNo":"17930713","Invoiceattachment":{"id":"537c14d4-1543-4fae-be68-0e94cf3fd052","name":"16872236616196950.jpg","fileSize":415509},"Purchaseapplicationamount":"900","PurchaseApplicationCode1":"1660596882216849408","PurchaseApplicationCode2":null,"Appliedamount":"900","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1658331057917267968&defkey=Office-Purchase-Request&instid=1658331057917267969","Link2":null,"Attachments":null,"InvoiceId":"1670963294401212416","Lineitemtext":"202305周洪波购买固体酒精","ACTClaimExclVAT":900,"purchaserequisitionsAll":["O2303707"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"891.09","VATAmountB":"0","imageId":"1670963276743184384","userName":"周洪波","userCode":"124112","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品","purchaserequisitions1":"O2303707","field_38":"900"},{"_id":"f55fa07b-74b8-4fdb-9a21-b11ab800057e","__ctxidx":1,"Pleaseselecttheinvoice":"1670963953299886080","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2023-05-24","Description":"购买加热管","ACTClaimIncVAT":"620","TotalAmountinclVATC":"620","InvoiceNo":"17930714","Invoiceattachment":{"id":"35a1d68f-c3d2-4768-9750-0762e3c75500","name":"168722366511878196.jpg","fileSize":413354},"Purchaseapplicationamount":"620","PurchaseApplicationCode1":"1660606474216804352","PurchaseApplicationCode2":null,"Appliedamount":"620","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1658331063999012864&defkey=Office-Purchase-Request&instid=1658331063999012865","Link2":null,"Attachments":null,"InvoiceId":"1670963307516801024","Lineitemtext":"202305周洪波购买加热管","ACTClaimExclVAT":620,"purchaserequisitionsAll":["O2303708"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"613.86","VATAmountB":"0","imageId":"1670963290123022336","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303708","field_38":"620"},{"_id":"57c0a8f3-4469-485f-b9eb-66ac942e6d0d","__ctxidx":2,"Pleaseselecttheinvoice":"1670963953664790528","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-06-08","Description":"项目点23年05月网费","ACTClaimIncVAT":"238","TotalAmountinclVATC":"238","InvoiceNo":"36078867","Invoiceattachment":{"id":"4dbfe7eb-ad8d-4682-b856-10275879dee7","name":"N45_d7dd3410-0f07-11ee-b688-5dd124f17b24.jpg","fileSize":116702},"Purchaseapplicationamount":"238","PurchaseApplicationCode1":"1668427012188409856","PurchaseApplicationCode2":null,"Appliedamount":"238","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664567924895518720&ismail=1&appid=1666655984248430592&defkey=Office-Purchase-Request&instid=1666655984248430593","Link2":null,"Attachments":null,"InvoiceId":"1670963375602933760","Lineitemtext":"202306周洪波项目点23年05月网费","ACTClaimExclVAT":238,"purchaserequisitionsAll":["O2303963"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"238","VATAmountB":"0","imageId":"1670963292438274048","userName":"周洪波","userCode":"124112","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2303963","field_38":"238"},{"Invoiceselection":"1670963960623144960","InvoiceNo":"60342945","VATAmountB":"0","Invoiceattachment":{"id":"3031294c-7380-4848-a7f0-ca3d6ad31988","name":"N45_dd8da7a0-0f07-11ee-a581-8d90c6e9d45d.jpg","fileSize":113874},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1670963417889906688","imageId":"1670963297995730944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2023-06-14","TaxRate":"","InvoiceType":"电子发票","_id":"c8587b6b-1fcc-4d38-b758-2c5143afe70a","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年05月手机费","Attachments":null,"Lineitemtext":"202306周洪波23年05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":"96932827","InvoiceType":"电子发票","Amount":"455","Invoiceattachment":{"id":"751fb7fc-a944-40ca-bb48-42430352c908","name":"N45_d8092610-0f07-11ee-a2fe-456d652cdfb9.jpg","fileSize":116259},"AmountexclVAT":"402.65","invoiceVATamount":"0","InvoiceId":"1670963377364545536","imageId":"1670963296292839424","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"455.00","invoicedata":"2023-05-30","_id":"1670963963135533056","__ctxidx":0,"Data":"2023-05-30","field_13":"202305周洪波周洪波23年06月日常报销"},{"InvoiceNo":"80306597","InvoiceType":"电子发票","Amount":"479","Invoiceattachment":{"id":"47d35424-d769-4d42-be06-eb8bee8c5535","name":"N45_d7f30600-0f07-11ee-b688-5dd124f17b24.jpg","fileSize":116675},"AmountexclVAT":"423.89","invoiceVATamount":"0","InvoiceId":"1670963376223690752","imageId":"1670963294287962112","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"479.00","invoicedata":"2023-05-21","_id":"1670963956630163456","__ctxidx":1,"Data":"2023-05-21","field_13":"202305周洪波周洪波23年06月日常报销"}]}
2023-06-20 11:49:29,395 [161] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670963276743184384","invoiceId":"1670963294401212416"},{"imageId":"1670963290123022336","invoiceId":"1670963307516801024"},{"imageId":"1670963292438274048","invoiceId":"1670963375602933760"},{"imageId":"1670963297995730944","invoiceId":"1670963417889906688"},{"imageId":"1670963296292839424","invoiceId":"1670963377364545536"},{"imageId":"1670963294287962112","invoiceId":"1670963376223690752"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203950","billCodeType":"expensesBill","createTime":"2023-06-20T11:49:29.3953082+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"124112","userName":"周洪波"}}
2023-06-20 11:49:30,114 [161] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670963276743184384",
      "message": "成功"
    },
    {
      "imageId": "1670963290123022336",
      "message": "成功"
    },
    {
      "imageId": "1670963292438274048",
      "message": "成功"
    },
    {
      "imageId": "1670963294287962112",
      "message": "成功"
    },
    {
      "imageId": "1670963296292839424",
      "message": "成功"
    },
    {
      "imageId": "1670963297995730944",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 11:49:30,114 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 11:49:31,020 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 11:49:31,020 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.1089108911","amountWithoutTax":"891.09","itemSpec":"2.2L*6罐","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*固体酒精","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.91","amountWithTax":"900.00"}],"invoiceMain":{"scanTime":"1687223664823","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670963276743184384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236616196950.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"891.09","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202306203950","balanceAmount":"900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670963294401212416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17930713","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":"20230524","taxAmount":"8.91","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/2023/06/20/16872236616196950.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":"900.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"138.6138613861","amountWithoutTax":"277.23","itemSpec":"餐线服务台","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*加热管","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.77","amountWithTax":"280.00"},{"unitPrice":"168.3168316832","amountWithoutTax":"336.63","itemSpec":"面档炉","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*加热管","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"3.37","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1687223668013","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670963290123022336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366511878196.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"613.86","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202306203950","balanceAmount":"620.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670963307516801024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17930714","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":"20230524","taxAmount":"6.14","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/2023/06/20/168722366511878196.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":"620.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"238.00","amountWithoutTax":"238.00","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"238.00"}],"invoiceMain":{"scanTime":"1687223668565","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670963292438274048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"913302007449938504","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366829493978.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"172b9dce25a9ac5ea2364fad31ad85a5","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司宁波分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.00","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202306203950","balanceAmount":"238.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670963375602933760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 3901110019905480235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36078867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230608","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"发票流水:100031656441;合同号:2741025916740|计费周期:202305","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366829493978.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7dd3410-0f07-11ee-b688-5dd124f17b24.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"238.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98230088","amountWithoutTax":"423.89","itemSpec":"95#（VIB）","quantity":"60.70975919","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.11","amountWithTax":"479.00"}],"invoiceMain":{"scanTime":"1687223669006","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670963294287962112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330212720403211X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236687894431.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d4577068aa84cb67d22e4243a78bb94f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市鄞州绿能燃料有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"423.89","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202306203950","balanceAmount":"479.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670963376223690752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80306597","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":"20230521","taxAmount":"55.11","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236687894431.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d7f30600-0f07-11ee-b688-5dd124f17b24.jpg?x-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":"479.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98230088","amountWithoutTax":"402.65","itemSpec":"95#（VIB）","quantity":"57.66793409","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.35","amountWithTax":"455.00"}],"invoiceMain":{"scanTime":"1687223669484","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670963296292839424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330212720403211X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366926672692.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e37b8cfa2f35bea3d8f5c80c0d87b50a","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市鄞州绿能燃料有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"402.65","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202306203950","balanceAmount":"455.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670963377364545536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行宁波潘火支行39446001040000192","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市鄞州区下应北路566号88167117","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96932827","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230530","taxAmount":"52.35","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722366926672692.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d8092610-0f07-11ee-a2fe-456d652cdfb9.jpg?x-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":"455.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"98.00"}],"invoiceMain":{"scanTime":"1687223669888","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670963297995730944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330204954230624E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236696799792.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1cd242c0ffa6fe2b91d531d6d1522ea9","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司宁波市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.00","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202306203950","balanceAmount":"98.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670963417889906688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60342945","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周洪波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230614","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:13248686811;账期:202305","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872236696799792.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_dd8da7a0-0f07-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"98.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}}],"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":"124112","billCodeType":"expensesBill","billCode":"ER202306203950","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687232977039}
2023-06-20 11:49:31,020 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203950, status is0, not need to process.
2023-06-20 11:49:41,297 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203951","invoiceDetails1":[{"Invoiceselection":"1670988717389254656","InvoiceNo":"00220027","VATAmountB":"0","Invoiceattachment":{"id":"1ff57c42-3f64-4d9d-ba1f-f65d80fb86a1","name":"N45_d02130b0-0f15-11ee-a581-8d90c6e9d45d.jpg","fileSize":123678},"TotalAmountinclVATC":"105.61","AmountwithoutVATA":105.61,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1670988542932684800","imageId":"1670988440407126016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-20","TaxRate":"","InvoiceType":"电子发票","_id":"322bc5b3-45ca-4a11-92da-6536ce64c629","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年05月手机费","Attachments":null,"Lineitemtext":"202306俞波23年05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"}]}
2023-06-20 11:49:41,297 [178] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1670988440407126016","invoiceId":"1670988542932684800"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203951","billCodeType":"expensesBill","createTime":"2023-06-20T11:49:41.2977817+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001133","userName":"宁波阿尔卑斯"}}
2023-06-20 11:49:41,735 [178] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1670988440407126016",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 11:49:41,735 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 11:49:42,172 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 11:49:42,172 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.61000000","amountWithoutTax":"105.61","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.61"}],"invoiceMain":{"scanTime":"1687229664307","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670988440407126016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722966402922894.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3737a82dbd6b92e54c3bedb1fd7fbb5c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.61","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202306203951","balanceAmount":"105.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670988542932684800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00220027","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230620","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账期:202305;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722966402922894.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/10/N45_d02130b0-0f15-11ee-a581-8d90c6e9d45d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"105.61","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","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":"10001133","billCodeType":"expensesBill","billCode":"ER202306203951","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687232988572}
2023-06-20 11:49:42,172 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203951, status is0, not need to process.
2023-06-20 11:56:04,843 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 11:56:04,843 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204782","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 11:56:51,766 [117] 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":6428.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankAccount":"324656010847","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserName":"微软（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204782-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247670-100","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4373.43,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1671003988199739392","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-100","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1960.16,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1671003988199739393","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-100","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":95.04,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1671003988199739394","itemName":"奶制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-100","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 11:56:53,355 [117] 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":1683.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankAccount":"324656010847","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserName":"微软（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204782-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247670-100","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":318.42,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1671003988199739395","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-100","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1364.79,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1671003988199739396","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-100","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 11:56:55,949 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 11:56:55,949 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204782-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-20 11:56:57,152 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 11:56:57,152 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204782-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 11:57:05,764 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 11:57:05,764 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988291398912462848,"preInvoiceId":988291364259291136,"batchNo":988291362351534080,"outBatchNo":988291362351534080,"salesbillId":"988291362347339776","salesbillNo":"988291362355728384","invoiceCode":"031002200411","invoiceNo":"06066950","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserBankAccount":"324656010847","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"58970243311503877412","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-100","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":6428.630000,"amountWithoutTax":5689.050000,"taxAmount":739.580000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6-219<73>-69+<7832-*04070*-*/3-0-987>-759<1+835-44693447180-9+-+->1564+<7<42-04796143+>190->87>-71+<3<8+32*0","cipherTextTwoCode":"01,10,031002200411,06066950,5689.05,20230620,58970243311503877412,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687233431157,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-100","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687233431061,"createUserId":"0","updateTime":1687233431780,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687233431157,"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":988291399277367296,"invoiceId":988291398912462848,"preInvoiceId":988291364259291136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988291364259291137,"invoiceCode":"031002200411","invoiceNo":"06066950","salesListNo":"","cargoCode":"1671003988199739392","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3870.290000000000000","amountWithoutTax":3870.290000,"taxAmount":503.140000,"amountWithTax":4373.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687233431154,"updateTime":1687233431166,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988291399277367297,"invoiceId":988291398912462848,"preInvoiceId":988291364259291136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988291364259291139,"invoiceCode":"031002200411","invoiceNo":"06066950","salesListNo":"","cargoCode":"1671003988199739393","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1734.650000000000000","amountWithoutTax":1734.650000,"taxAmount":225.510000,"amountWithTax":1960.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687233431154,"updateTime":1687233431167,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988291399277367298,"invoiceId":988291398912462848,"preInvoiceId":988291364259291136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988291364259291141,"invoiceCode":"031002200411","invoiceNo":"06066950","salesListNo":"","cargoCode":"1671003988199739394","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"84.110000000000000","amountWithoutTax":84.110000,"taxAmount":10.930000,"amountWithTax":95.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687233431154,"updateTime":1687233431168,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204782-1","salesbillId":988291361927770112,"amountWithTax":6428.63,"alreadyAmountWithTax":6428.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988291361927770113,"salesbillItemNo":"1","amountWithTax":4373.43,"alreayAmountWithTax":4373.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988291361927770114,"salesbillItemNo":"2","amountWithTax":1960.16,"alreayAmountWithTax":1960.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988291361927770115,"salesbillItemNo":"3","amountWithTax":95.04,"alreayAmountWithTax":95.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3870.290000,"taxAmount":503.140000,"amountWithTax":4373.430000,"preInvoiceItemId":988291364259291137,"salesbillItemId":988291361927770113,"salesbillItemNo":"1","salesbillNo":"IB2306204782-1","invoiceItemId":988291399277367296},{"amountWithoutTax":1734.650000,"taxAmount":225.510000,"amountWithTax":1960.160000,"preInvoiceItemId":988291364259291139,"salesbillItemId":988291361927770114,"salesbillItemNo":"2","salesbillNo":"IB2306204782-1","invoiceItemId":988291399277367297},{"amountWithoutTax":84.110000,"taxAmount":10.930000,"amountWithTax":95.040000,"preInvoiceItemId":988291364259291141,"salesbillItemId":988291361927770115,"salesbillItemNo":"3","salesbillNo":"IB2306204782-1","invoiceItemId":988291399277367298}]}
2023-06-20 11:57:07,076 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 11:57:07,076 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 11:57:07,357 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 11:57:08,865 [176] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 11:57:08,865 [176] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 11:57:09,037 [176] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 11:57:12,782 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 11:57:12,782 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 11:57:12,954 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 11:57:13,485 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204782 -> 更新只要推送状态
2023-06-20 11:57:13,657 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204782 -> 推送状态为否
2023-06-20 11:57:15,700 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 11:57:15,700 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988291441602187264,"preInvoiceId":988291368921296896,"batchNo":988291367137095682,"outBatchNo":988291367137095682,"salesbillId":"988291367137095680","salesbillNo":"988291367141289984","invoiceCode":"031002200411","invoiceNo":"06066951","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserBankAccount":"324656010847","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"73984566563844337261","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-100","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1683.210000,"amountWithoutTax":1544.230000,"taxAmount":138.980000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5*5+</8/>922>-+637<033>462<>7+5/8438/*20208325816>8/7*40<<3*<1*941172>>-+047<*70657+69587/8238/*2410+72*<81-","cipherTextTwoCode":"01,10,031002200411,06066951,1544.23,20230620,73984566563844337261,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687233441258,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-100","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687233441240,"createUserId":"0","updateTime":1687233441740,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687233441258,"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":988291441648324608,"invoiceId":988291441602187264,"preInvoiceId":988291368921296896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988291368921296897,"invoiceCode":"031002200411","invoiceNo":"06066951","salesListNo":"","cargoCode":"1671003988199739395","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"292.130000000000000","amountWithoutTax":292.130000,"taxAmount":26.290000,"amountWithTax":318.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687233441256,"updateTime":1687233441266,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988291441648324609,"invoiceId":988291441602187264,"preInvoiceId":988291368921296896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988291368921296899,"invoiceCode":"031002200411","invoiceNo":"06066951","salesListNo":"","cargoCode":"1671003988199739396","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1252.100000000000000","amountWithoutTax":1252.100000,"taxAmount":112.690000,"amountWithTax":1364.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687233441256,"updateTime":1687233441267,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204782-2","salesbillId":988291366772330496,"amountWithTax":1683.21,"alreadyAmountWithTax":1683.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988291366772330497,"salesbillItemNo":"1","amountWithTax":318.42,"alreayAmountWithTax":318.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988291366772330498,"salesbillItemNo":"2","amountWithTax":1364.79,"alreayAmountWithTax":1364.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":292.130000,"taxAmount":26.290000,"amountWithTax":318.420000,"preInvoiceItemId":988291368921296897,"salesbillItemId":988291366772330497,"salesbillItemNo":"1","salesbillNo":"IB2306204782-2","invoiceItemId":988291441648324608},{"amountWithoutTax":1252.100000,"taxAmount":112.690000,"amountWithTax":1364.790000,"preInvoiceItemId":988291368921296899,"salesbillItemId":988291366772330498,"salesbillItemNo":"2","salesbillNo":"IB2306204782-2","invoiceItemId":988291441648324609}]}
2023-06-20 11:57:16,795 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 11:57:16,795 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 11:57:16,983 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 11:57:18,349 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 11:57:18,349 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 11:57:18,537 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 11:57:19,023 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204782 -> 更新只要推送状态
2023-06-20 11:57:19,196 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204782 -> 推送状态为否
2023-06-20 12:02:49,931 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:02:49,931 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988291441602187264,"preInvoiceId":988291368921296896,"batchNo":988291367137095682,"outBatchNo":988291367137095682,"salesbillId":"988291367137095680","salesbillNo":"988291367141289984","invoiceCode":"031002200411","invoiceNo":"06066951","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserBankAccount":"324656010847","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"73984566563844337261","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-100","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1683.210000,"amountWithoutTax":1544.230000,"taxAmount":138.980000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5*5+</8/>922>-+637<033>462<>7+5/8438/*20208325816>8/7*40<<3*<1*941172>>-+047<*70657+69587/8238/*2410+72*<81-","cipherTextTwoCode":"01,10,031002200411,06066951,1544.23,20230620,73984566563844337261,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687233441258,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-100","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687233441240,"createUserId":"0","updateTime":1687233441740,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687233441258,"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":988291441648324608,"invoiceId":988291441602187264,"preInvoiceId":988291368921296896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988291368921296897,"invoiceCode":"031002200411","invoiceNo":"06066951","salesListNo":"","cargoCode":"1671003988199739395","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"292.130000000000000","amountWithoutTax":292.130000,"taxAmount":26.290000,"amountWithTax":318.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687233441256,"updateTime":1687233441266,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988291441648324609,"invoiceId":988291441602187264,"preInvoiceId":988291368921296896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988291368921296899,"invoiceCode":"031002200411","invoiceNo":"06066951","salesListNo":"","cargoCode":"1671003988199739396","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1252.100000000000000","amountWithoutTax":1252.100000,"taxAmount":112.690000,"amountWithTax":1364.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687233441256,"updateTime":1687233441267,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204782-2","salesbillId":988291366772330496,"amountWithTax":1683.21,"alreadyAmountWithTax":1683.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988291366772330497,"salesbillItemNo":"1","amountWithTax":318.42,"alreayAmountWithTax":318.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988291366772330498,"salesbillItemNo":"2","amountWithTax":1364.79,"alreayAmountWithTax":1364.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":292.130000,"taxAmount":26.290000,"amountWithTax":318.420000,"preInvoiceItemId":988291368921296897,"salesbillItemId":988291366772330497,"salesbillItemNo":"1","salesbillNo":"IB2306204782-2","invoiceItemId":988291441648324608},{"amountWithoutTax":1252.100000,"taxAmount":112.690000,"amountWithTax":1364.790000,"preInvoiceItemId":988291368921296899,"salesbillItemId":988291366772330498,"salesbillItemNo":"2","salesbillNo":"IB2306204782-2","invoiceItemId":988291441648324609}]}
2023-06-20 12:02:49,946 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:02:49,946 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988291398912462848,"preInvoiceId":988291364259291136,"batchNo":988291362351534080,"outBatchNo":988291362351534080,"salesbillId":"988291362347339776","salesbillNo":"988291362355728384","invoiceCode":"031002200411","invoiceNo":"06066950","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserBankAccount":"324656010847","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"58970243311503877412","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-100","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":6428.630000,"amountWithoutTax":5689.050000,"taxAmount":739.580000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6-219<73>-69+<7832-*04070*-*/3-0-987>-759<1+835-44693447180-9+-+->1564+<7<42-04796143+>190->87>-71+<3<8+32*0","cipherTextTwoCode":"01,10,031002200411,06066950,5689.05,20230620,58970243311503877412,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687233431157,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-100","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687233431061,"createUserId":"0","updateTime":1687233431780,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687233431157,"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":988291399277367296,"invoiceId":988291398912462848,"preInvoiceId":988291364259291136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988291364259291137,"invoiceCode":"031002200411","invoiceNo":"06066950","salesListNo":"","cargoCode":"1671003988199739392","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3870.290000000000000","amountWithoutTax":3870.290000,"taxAmount":503.140000,"amountWithTax":4373.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687233431154,"updateTime":1687233431166,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988291399277367297,"invoiceId":988291398912462848,"preInvoiceId":988291364259291136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988291364259291139,"invoiceCode":"031002200411","invoiceNo":"06066950","salesListNo":"","cargoCode":"1671003988199739393","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1734.650000000000000","amountWithoutTax":1734.650000,"taxAmount":225.510000,"amountWithTax":1960.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687233431154,"updateTime":1687233431167,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988291399277367298,"invoiceId":988291398912462848,"preInvoiceId":988291364259291136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988291364259291141,"invoiceCode":"031002200411","invoiceNo":"06066950","salesListNo":"","cargoCode":"1671003988199739394","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"84.110000000000000","amountWithoutTax":84.110000,"taxAmount":10.930000,"amountWithTax":95.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687233431154,"updateTime":1687233431168,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204782-1","salesbillId":988291361927770112,"amountWithTax":6428.63,"alreadyAmountWithTax":6428.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988291361927770113,"salesbillItemNo":"1","amountWithTax":4373.43,"alreayAmountWithTax":4373.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988291361927770114,"salesbillItemNo":"2","amountWithTax":1960.16,"alreayAmountWithTax":1960.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988291361927770115,"salesbillItemNo":"3","amountWithTax":95.04,"alreayAmountWithTax":95.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3870.290000,"taxAmount":503.140000,"amountWithTax":4373.430000,"preInvoiceItemId":988291364259291137,"salesbillItemId":988291361927770113,"salesbillItemNo":"1","salesbillNo":"IB2306204782-1","invoiceItemId":988291399277367296},{"amountWithoutTax":1734.650000,"taxAmount":225.510000,"amountWithTax":1960.160000,"preInvoiceItemId":988291364259291139,"salesbillItemId":988291361927770114,"salesbillItemNo":"2","salesbillNo":"IB2306204782-1","invoiceItemId":988291399277367297},{"amountWithoutTax":84.110000,"taxAmount":10.930000,"amountWithTax":95.040000,"preInvoiceItemId":988291364259291141,"salesbillItemId":988291361927770115,"salesbillItemNo":"3","salesbillNo":"IB2306204782-1","invoiceItemId":988291399277367298}]}
2023-06-20 12:02:50,619 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 12:02:50,619 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 12:02:50,650 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 12:02:50,650 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 12:02:50,853 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 12:02:50,916 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 12:02:52,043 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 12:02:52,043 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 12:02:52,153 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 12:02:52,153 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 12:02:52,231 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 12:02:52,372 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUlF4ZjBCTGdYWWk=
2023-06-20 12:02:52,954 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204782 -> 更新只要推送状态
2023-06-20 12:02:53,126 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204782 -> 推送状态为否
2023-06-20 12:02:53,425 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 12:02:53,425 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 12:02:53,607 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUgrdFhaMU1nNzg=
2023-06-20 12:02:54,419 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204782 -> 更新只要推送状态
2023-06-20 12:02:54,607 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204782 -> 推送状态为否
2023-06-20 12:17:42,692 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 12:17:42,692 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204771","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-20 12:17:55,041 [117] 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":343897.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204771-1","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":343897.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671009432167256064","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}]}]}
2023-06-20 12:17:56,542 [117] 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":7974.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204771-2","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":7974.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671009432167256065","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}]}]}
2023-06-20 12:17:57,403 [152] 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":79527.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankAccount":"110920765510701","purchaserBankName":"招行亚运村支行","purchaserName":"北京青苗怡园国际教育科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-89739200","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204771-3","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":79527.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671009432167256066","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 12:17:59,053 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 12:17:59,053 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204771-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 12:18:00,225 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 12:18:00,225 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204771-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 12:18:00,662 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 12:18:00,662 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204771-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 12:18:12,327 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:18:12,327 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988296712361721856,"preInvoiceId":988296663984525312,"batchNo":988296660525043712,"outBatchNo":988296660525043712,"salesbillId":"988296660151750656","salesbillNo":"IB2306204771-1","invoiceCode":"011002200211","invoiceNo":"21899476","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"07498895918584424425","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.740000,"amountWithoutTax":94339.380000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03//5-+/72+<<8>*-9844-+-+51>0>0<0>+8+/>0*614516>/97>835<9934932+7*65<99549<73453-43/4<-12/5>5/01809-195<0+<-2444","cipherTextTwoCode":"01,10,011002200211,21899476,94339.38,20230620,07498895918584424425,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687234697963,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd1lNZ3ZNRytZa2I=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234697887,"createUserId":"0","updateTime":1687234698402,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234697963,"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":988296712646934528,"invoiceId":988296712361721856,"preInvoiceId":988296663984525312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988296663984525313,"invoiceCode":"011002200211","invoiceNo":"21899476","salesListNo":"","cargoCode":"1671009432167256064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.290784000000000","taxRate":"0.06","unitPrice":"324431.130000000000000","amountWithoutTax":94339.380000,"taxAmount":5660.360000,"amountWithTax":99999.740000,"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":1687234697960,"updateTime":1687234697971,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204771-1","salesbillId":988296660151750656,"amountWithTax":343897.00,"alreadyAmountWithTax":99999.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988296660151750657,"salesbillItemNo":"1","amountWithTax":343897.00,"alreayAmountWithTax":99999.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.380000,"taxAmount":5660.360000,"amountWithTax":99999.740000,"preInvoiceItemId":988296663984525313,"salesbillItemId":988296660151750657,"salesbillItemNo":"1","salesbillNo":"IB2306204771-1","invoiceItemId":988296712646934528}]}
2023-06-20 12:18:13,259 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd1lNZ3ZNRytZa2I=
2023-06-20 12:18:13,259 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd1lNZ3ZNRytZa2I=
2023-06-20 12:18:13,494 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd1lNZ3ZNRytZa2I=
2023-06-20 12:18:14,306 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 更新只要推送状态
2023-06-20 12:18:14,478 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 推送状态为否
2023-06-20 12:18:51,070 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:18:51,070 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988296874924462080,"preInvoiceId":988296663984525315,"batchNo":988296660525043712,"outBatchNo":988296660525043712,"salesbillId":"988296660151750656","salesbillNo":"IB2306204771-1","invoiceCode":"011002200211","invoiceNo":"21899477","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"07576897243103789089","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.740000,"amountWithoutTax":94339.380000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033+4/7878873<101658891*<>904302059<6335>8809*7731-1>03642*0/07210<*9><>9-9//81+4420573*40138+01809-198*5923*<03","cipherTextTwoCode":"01,10,011002200211,21899477,94339.38,20230620,07576897243103789089,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687234736662,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVU5bUpqYkNDNnI=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234736645,"createUserId":"0","updateTime":1687234737043,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234736662,"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":988296874962210816,"invoiceId":988296874924462080,"preInvoiceId":988296663984525315,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988296663984525316,"invoiceCode":"011002200211","invoiceNo":"21899477","salesListNo":"","cargoCode":"1671009432167256064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.290784000000000","taxRate":"0.06","unitPrice":"324431.130000000000000","amountWithoutTax":94339.380000,"taxAmount":5660.360000,"amountWithTax":99999.740000,"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":1687234736659,"updateTime":1687234736669,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204771-1","salesbillId":988296660151750656,"amountWithTax":343897.00,"alreadyAmountWithTax":99999.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988296660151750657,"salesbillItemNo":"1","amountWithTax":343897.00,"alreayAmountWithTax":99999.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.380000,"taxAmount":5660.360000,"amountWithTax":99999.740000,"preInvoiceItemId":988296663984525316,"salesbillItemId":988296660151750657,"salesbillItemNo":"1","salesbillNo":"IB2306204771-1","invoiceItemId":988296874962210816}]}
2023-06-20 12:18:51,727 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVU5bUpqYkNDNnI=
2023-06-20 12:18:51,727 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVU5bUpqYkNDNnI=
2023-06-20 12:18:51,914 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVU5bUpqYkNDNnI=
2023-06-20 12:18:52,722 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 更新只要推送状态
2023-06-20 12:18:52,878 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 推送状态为否
2023-06-20 12:19:23,619 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:19:23,619 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988297012315365376,"preInvoiceId":988296663988719616,"batchNo":988296660525043712,"outBatchNo":988296660525043712,"salesbillId":"988296660151750656","salesbillNo":"IB2306204771-1","invoiceCode":"011002200211","invoiceNo":"21899478","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"02896481147263222609","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.740000,"amountWithoutTax":94339.380000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0394+-8>1/2299803-<1204/<9*>2<29>9/21/+6982>37+08<<*8+>1<3620>-7102*1-8+89*9396679885548-<+03901809-1951>//-*93-","cipherTextTwoCode":"01,10,011002200211,21899478,94339.38,20230620,02896481147263222609,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687234769417,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeVZOYnNFc0gvd0c=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234769402,"createUserId":"0","updateTime":1687234769778,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234769417,"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":988297012353114112,"invoiceId":988297012315365376,"preInvoiceId":988296663988719616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988296663988719617,"invoiceCode":"011002200211","invoiceNo":"21899478","salesListNo":"","cargoCode":"1671009432167256064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.290784000000000","taxRate":"0.06","unitPrice":"324431.130000000000000","amountWithoutTax":94339.380000,"taxAmount":5660.360000,"amountWithTax":99999.740000,"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":1687234769415,"updateTime":1687234769426,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204771-1","salesbillId":988296660151750656,"amountWithTax":343897.00,"alreadyAmountWithTax":99999.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988296660151750657,"salesbillItemNo":"1","amountWithTax":343897.00,"alreayAmountWithTax":99999.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.380000,"taxAmount":5660.360000,"amountWithTax":99999.740000,"preInvoiceItemId":988296663988719617,"salesbillItemId":988296660151750657,"salesbillItemNo":"1","salesbillNo":"IB2306204771-1","invoiceItemId":988297012353114112}]}
2023-06-20 12:19:24,275 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeVZOYnNFc0gvd0c=
2023-06-20 12:19:24,275 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeVZOYnNFc0gvd0c=
2023-06-20 12:19:24,449 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeVZOYnNFc0gvd0c=
2023-06-20 12:19:25,199 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 更新只要推送状态
2023-06-20 12:19:25,386 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 推送状态为否
2023-06-20 12:20:03,916 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:20:03,916 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988297180808962048,"preInvoiceId":988296663988719619,"batchNo":988296660525043712,"outBatchNo":988296660525043712,"salesbillId":"988296660151750656","salesbillNo":"IB2306204771-1","invoiceCode":"011002200211","invoiceNo":"21899479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"14151255387110233223","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":43897.780000,"amountWithoutTax":41413.000000,"taxAmount":2484.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032>+0>*6>7<><-82011**137<+77*8<57*6+7>-26>-2<+*4955314-*87-1>6-625>+9>30<6+412249<<965><21<+401809-19->/365>1+*","cipherTextTwoCode":"01,10,011002200211,21899479,41413.00,20230620,14151255387110233223,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687234809589,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFk3SlJpeGxDbEQ=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234809573,"createUserId":"0","updateTime":1687234809913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234809589,"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":988297180842516480,"invoiceId":988297180808962048,"preInvoiceId":988296663988719619,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988296663988719620,"invoiceCode":"011002200211","invoiceNo":"21899479","salesListNo":"","cargoCode":"1671009432167256064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.127648000000000","taxRate":"0.06","unitPrice":"324431.248433191276000","amountWithoutTax":41413.000000,"taxAmount":2484.780000,"amountWithTax":43897.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687234809586,"updateTime":1687234809597,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204771-1","salesbillId":988296660151750656,"amountWithTax":343897.00,"alreadyAmountWithTax":43897.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988296660151750657,"salesbillItemNo":"1","amountWithTax":343897.00,"alreayAmountWithTax":43897.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41413.000000,"taxAmount":2484.780000,"amountWithTax":43897.780000,"preInvoiceItemId":988296663988719620,"salesbillItemId":988296660151750657,"salesbillItemNo":"1","salesbillNo":"IB2306204771-1","invoiceItemId":988297180842516480}]}
2023-06-20 12:20:04,573 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFk3SlJpeGxDbEQ=
2023-06-20 12:20:04,573 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFk3SlJpeGxDbEQ=
2023-06-20 12:20:04,776 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFk3SlJpeGxDbEQ=
2023-06-20 12:20:05,557 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 更新只要推送状态
2023-06-20 12:20:05,713 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 推送状态为否
2023-06-20 12:20:24,006 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:20:24,006 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988297265082908672,"preInvoiceId":988296668936101888,"batchNo":988296666841526272,"outBatchNo":988296666841526272,"salesbillId":"988296666493399040","salesbillNo":"IB2306204771-3","invoiceCode":"011002200211","invoiceNo":"21899480","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":"北京青苗怡园国际教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-89739200","purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"110920765510701","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"09143149226377070654","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":79527.000000,"amountWithoutTax":75025.470000,"taxAmount":4501.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030936<39*76+842<409/9>1194<->53948/<2/7++1+--3/*22++2*9-4412593/*412638/0<8+357->78*43-3/161<01809-193/--*-5770","cipherTextTwoCode":"01,10,011002200211,21899480,75025.47,20230620,09143149226377070654,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687234829747,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekRzK0pNRUpUakY=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234829665,"createUserId":"0","updateTime":1687234830130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234829747,"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":988297265389092864,"invoiceId":988297265082908672,"preInvoiceId":988296668936101888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988296668936101889,"invoiceCode":"011002200211","invoiceNo":"21899480","salesListNo":"","cargoCode":"1671009432167256066","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"75025.470000000000000","amountWithoutTax":75025.470000,"taxAmount":4501.530000,"amountWithTax":79527.000000,"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":1687234829744,"updateTime":1687234829758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204771-3","salesbillId":988296666493399040,"amountWithTax":79527.00,"alreadyAmountWithTax":79527.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988296666493399041,"salesbillItemNo":"1","amountWithTax":79527.00,"alreayAmountWithTax":79527.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75025.470000,"taxAmount":4501.530000,"amountWithTax":79527.000000,"preInvoiceItemId":988296668936101889,"salesbillItemId":988296666493399041,"salesbillItemNo":"1","salesbillNo":"IB2306204771-3","invoiceItemId":988297265389092864}]}
2023-06-20 12:20:24,857 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekRzK0pNRUpUakY=
2023-06-20 12:20:24,857 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekRzK0pNRUpUakY=
2023-06-20 12:20:25,079 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekRzK0pNRUpUakY=
2023-06-20 12:20:25,813 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 更新只要推送状态
2023-06-20 12:20:25,985 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 推送状态为否
2023-06-20 12:20:34,315 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 12:20:34,315 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306200753","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002200311","OriginInvoiceNo":"98040038","RedNotification":""}
2023-06-20 12:20:43,728 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:20:43,728 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988297347519946752,"preInvoiceId":988296666631135232,"batchNo":988296664882786304,"outBatchNo":988296664882786304,"salesbillId":"988296664530464768","salesbillNo":"IB2306204771-2","invoiceCode":"011002200211","invoiceNo":"21899481","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"13768386516760043768","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":7974.500000,"amountWithoutTax":7523.110000,"taxAmount":451.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03157516765>+*022*8++6-<0772>*<76*7*-44733380>1+<951+-*78<65>/7<7*890/8*>*030<*<5<<17><>-4036001809-198**/8417-0","cipherTextTwoCode":"01,10,011002200211,21899481,7523.11,20230620,13768386516760043768,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687234849336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0o4Y3lyeVRvL0k=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234849320,"createUserId":"0","updateTime":1687234849731,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234849336,"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":988297347553501184,"invoiceId":988297347519946752,"preInvoiceId":988296666631135232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988296666631135233,"invoiceCode":"011002200211","invoiceNo":"21899481","salesListNo":"","cargoCode":"1671009432167256065","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7523.110000000000000","amountWithoutTax":7523.110000,"taxAmount":451.390000,"amountWithTax":7974.500000,"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":1687234849333,"updateTime":1687234849345,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204771-2","salesbillId":988296664530464768,"amountWithTax":7974.50,"alreadyAmountWithTax":7974.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988296664530464769,"salesbillItemNo":"1","amountWithTax":7974.50,"alreayAmountWithTax":7974.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7523.110000,"taxAmount":451.390000,"amountWithTax":7974.500000,"preInvoiceItemId":988296666631135233,"salesbillItemId":988296664530464769,"salesbillItemNo":"1","salesbillNo":"IB2306204771-2","invoiceItemId":988297347553501184}]}
2023-06-20 12:20:44,603 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0o4Y3lyeVRvL0k=
2023-06-20 12:20:44,603 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0o4Y3lyeVRvL0k=
2023-06-20 12:20:44,759 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0o4Y3lyeVRvL0k=
2023-06-20 12:20:46,494 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 更新只要推送状态
2023-06-20 12:20:46,659 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 推送状态为否
2023-06-20 12:20:58,684 [152] 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":-9585.000000,"amountWithoutTax":-9042.450000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"031002200311","originInvoiceNo":"98040038","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":"","salesbillNo":"IR2306200753-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-542.550000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-9585.000000,"amountWithoutTax":-9042.450000,"goodsTaxNo":"3070401000000000000","itemCode":"960105529752698880","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"月","taxAmount":-542.550000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 12:21:03,483 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 12:21:03,483 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306200753-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 12:21:30,375 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:21:30,375 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":960105529442320384,"preInvoiceId":960105335694802944,"batchNo":960105332482093056,"outBatchNo":960105332482093056,"salesbillId":"960105332079501312","salesbillNo":"IB2304033744-4","invoiceCode":"031002200311","invoiceNo":"98040038","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":"20230403","checkCode":"45209574443017429913","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":9585.000000,"amountWithoutTax":9042.450000,"taxAmount":542.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9-+*541*<067+/0>5532+5<989+-9/>8+7*4**+>-16+5*189<+9**/00>>-1770/00<6++/09253<<678912/->>86755*4+/80667/715>","cipherTextTwoCode":"01,10,031002200311,98040038,9042.45,20230403,45209574443017429913,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1680513396193,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlzeHpIM2hTQnJhWE5OZWl4WlZ1RkU=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680513396113,"createUserId":"0","updateTime":1680513396193,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680513396193,"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":960105529752698880,"invoiceId":960105529442320384,"preInvoiceId":960105335694802944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":960105335694802945,"invoiceCode":"031002200311","invoiceNo":"98040038","salesListNo":"","cargoCode":"1642817914453626883","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9042.450000000000000","amountWithoutTax":9042.450000,"taxAmount":542.550000,"amountWithTax":9585.000000,"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":1680513396191,"updateTime":1682699803550,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2304033744-4","salesbillId":960105332079501312,"amountWithTax":9585.00,"alreadyAmountWithTax":9585.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":960105332079501313,"salesbillItemNo":"1","amountWithTax":9585.00,"alreayAmountWithTax":9585.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9042.450000,"taxAmount":542.550000,"amountWithTax":9585.000000,"preInvoiceItemId":960105335694802945,"salesbillItemId":960105332079501313,"salesbillItemNo":"1","salesbillNo":"IB2304033744-4","invoiceItemId":960105529752698880}]}
2023-06-20 12:21:30,891 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:21:30,891 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988297544958418944,"preInvoiceId":988297431231787008,"batchNo":988297429223387136,"outBatchNo":988297429223387136,"salesbillId":"988297428812484608","salesbillNo":"IR2306200753-4","invoiceCode":"031002200411","invoiceNo":"06066952","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":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"71686799933775485716","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200311号码:98040038","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9585.000000,"amountWithoutTax":-9042.450000,"taxAmount":-542.550000,"taxRate":"0.06","originInvoiceNo":"98040038","originInvoiceCode":"031002200311","cipherText":"99-56156/+1*>-254/<588014309>6-182//>/8537<+*/59*77471++4<>90<459+3411>-233/<9*-905-8>/4-1424*>58706<6<*3066","cipherTextTwoCode":"01,10,031002200411,06066952,-9042.45,20230620,71686799933775485716,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687234896393,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtFNFA3VzdWWUY=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234896393,"createUserId":"0","updateTime":1687234897044,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234896486,"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":988297545314934784,"invoiceId":988297544958418944,"preInvoiceId":988297431231787008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988297431235981312,"invoiceCode":"031002200411","invoiceNo":"06066952","salesListNo":"","cargoCode":"960105529752698880","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"9042.450000000000000","amountWithoutTax":-9042.450000,"taxAmount":-542.550000,"amountWithTax":-9585.000000,"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":1687234896483,"updateTime":1687234896494,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2306200753-4","salesbillId":988297428812484608,"amountWithTax":-9585.00,"alreadyAmountWithTax":-9585.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988297428812484609,"salesbillItemNo":"1","amountWithTax":-9585.00,"alreayAmountWithTax":-9585.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9042.450000,"taxAmount":-542.550000,"amountWithTax":-9585.000000,"preInvoiceItemId":988297431235981312,"salesbillItemId":988297428812484609,"salesbillItemNo":"1","salesbillNo":"IR2306200753-4","invoiceItemId":988297545314934784}]}
2023-06-20 12:21:31,734 [168] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtFNFA3VzdWWUY=
2023-06-20 12:21:31,734 [168] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtFNFA3VzdWWUY=
2023-06-20 12:21:31,953 [168] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtFNFA3VzdWWUY=
2023-06-20 12:21:33,261 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306200753 -> 更新只要推送状态
2023-06-20 12:21:33,433 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306200753 -> 推送状态为否
2023-06-20 12:23:06,559 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 12:23:06,559 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204771-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 12:23:06,887 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 12:23:06,887 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204771-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 12:23:35,886 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 12:23:35,886 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194768","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-20 12:23:59,833 [152] 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":800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194768-1","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":800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671010913712869376","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 12:24:03,469 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 12:24:03,469 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194768-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 12:24:09,517 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:24:09,517 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988296712361721856,"preInvoiceId":988296663984525312,"batchNo":988296660525043712,"outBatchNo":988296660525043712,"salesbillId":"988296660151750656","salesbillNo":"IB2306204771-1","invoiceCode":"011002200211","invoiceNo":"21899476","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"07498895918584424425","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.740000,"amountWithoutTax":94339.380000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03//5-+/72+<<8>*-9844-+-+51>0>0<0>+8+/>0*614516>/97>835<9934932+7*65<99549<73453-43/4<-12/5>5/01809-195<0+<-2444","cipherTextTwoCode":"01,10,011002200211,21899476,94339.38,20230620,07498895918584424425,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687234697963,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd1lNZ3ZNRytZa2I=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234697887,"createUserId":"0","updateTime":1687234698402,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234697963,"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":988296712646934528,"invoiceId":988296712361721856,"preInvoiceId":988296663984525312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988296663984525313,"invoiceCode":"011002200211","invoiceNo":"21899476","salesListNo":"","cargoCode":"1671009432167256064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.290784000000000","taxRate":"0.06","unitPrice":"324431.130000000000000","amountWithoutTax":94339.380000,"taxAmount":5660.360000,"amountWithTax":99999.740000,"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":1687234697960,"updateTime":1687234697971,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204771-1","salesbillId":988296660151750656,"amountWithTax":343897.00,"alreadyAmountWithTax":99999.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988296660151750657,"salesbillItemNo":"1","amountWithTax":343897.00,"alreayAmountWithTax":99999.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.380000,"taxAmount":5660.360000,"amountWithTax":99999.740000,"preInvoiceItemId":988296663984525313,"salesbillItemId":988296660151750657,"salesbillItemNo":"1","salesbillNo":"IB2306204771-1","invoiceItemId":988296712646934528}]}
2023-06-20 12:24:10,157 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd1lNZ3ZNRytZa2I=
2023-06-20 12:24:10,157 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd1lNZ3ZNRytZa2I=
2023-06-20 12:24:10,360 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd1lNZ3ZNRytZa2I=
2023-06-20 12:24:10,845 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 更新只要推送状态
2023-06-20 12:24:11,017 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 推送状态为否
2023-06-20 12:24:19,541 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:24:19,541 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988298253155983360,"preInvoiceId":988298191134904320,"batchNo":988298188753260544,"outBatchNo":988298188753260544,"salesbillId":"988298188417576960","salesbillNo":"IB2306194768-1","invoiceCode":"011002200211","invoiceNo":"21899482","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"09362973634545574259","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":800.000000,"amountWithoutTax":754.720000,"taxAmount":45.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<<00<+<92-3>+42-*4245</8<2-<5>6+>25-65/18<033-135+/>2/8592</5/-62<01-*>31>/5+25>1829+*28366501809-19<<53-64375","cipherTextTwoCode":"01,10,011002200211,21899482,754.72,20230620,09362973634545574259,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687235065315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687235065241,"createUserId":"0","updateTime":1687235065680,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687235065316,"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":988298253437001728,"invoiceId":988298253155983360,"preInvoiceId":988298191134904320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988298191134904321,"invoiceCode":"011002200211","invoiceNo":"21899482","salesListNo":"","cargoCode":"1671010913712869376","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"754.720000000000000","amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"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":1687235065313,"updateTime":1687235065324,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194768-1","salesbillId":988298188417576960,"amountWithTax":800.00,"alreadyAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988298188417576961,"salesbillItemNo":"1","amountWithTax":800.00,"alreayAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"preInvoiceItemId":988298191134904321,"salesbillItemId":988298188417576961,"salesbillItemNo":"1","salesbillNo":"IB2306194768-1","invoiceItemId":988298253437001728}]}
2023-06-20 12:24:20,402 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=
2023-06-20 12:24:20,402 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=
2023-06-20 12:24:20,605 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=
2023-06-20 12:24:21,340 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194768 -> 更新只要推送状态
2023-06-20 12:24:21,512 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194768 -> 推送状态为否
2023-06-20 12:25:12,023 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:25:12,023 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988297180808962048,"preInvoiceId":988296663988719619,"batchNo":988296660525043712,"outBatchNo":988296660525043712,"salesbillId":"988296660151750656","salesbillNo":"IB2306204771-1","invoiceCode":"011002200211","invoiceNo":"21899479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"14151255387110233223","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":43897.780000,"amountWithoutTax":41413.000000,"taxAmount":2484.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032>+0>*6>7<><-82011**137<+77*8<57*6+7>-26>-2<+*4955314-*87-1>6-625>+9>30<6+412249<<965><21<+401809-19->/365>1+*","cipherTextTwoCode":"01,10,011002200211,21899479,41413.00,20230620,14151255387110233223,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687234809589,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFk3SlJpeGxDbEQ=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234809573,"createUserId":"0","updateTime":1687234809913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234809589,"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":988297180842516480,"invoiceId":988297180808962048,"preInvoiceId":988296663988719619,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988296663988719620,"invoiceCode":"011002200211","invoiceNo":"21899479","salesListNo":"","cargoCode":"1671009432167256064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.127648000000000","taxRate":"0.06","unitPrice":"324431.248433191276000","amountWithoutTax":41413.000000,"taxAmount":2484.780000,"amountWithTax":43897.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687234809586,"updateTime":1687234809597,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204771-1","salesbillId":988296660151750656,"amountWithTax":343897.00,"alreadyAmountWithTax":43897.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988296660151750657,"salesbillItemNo":"1","amountWithTax":343897.00,"alreayAmountWithTax":43897.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41413.000000,"taxAmount":2484.780000,"amountWithTax":43897.780000,"preInvoiceItemId":988296663988719620,"salesbillItemId":988296660151750657,"salesbillItemNo":"1","salesbillNo":"IB2306204771-1","invoiceItemId":988297180842516480}]}
2023-06-20 12:25:12,704 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFk3SlJpeGxDbEQ=
2023-06-20 12:25:12,704 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFk3SlJpeGxDbEQ=
2023-06-20 12:25:12,894 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFk3SlJpeGxDbEQ=
2023-06-20 12:25:13,363 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 更新只要推送状态
2023-06-20 12:25:13,520 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 推送状态为否
2023-06-20 12:26:14,270 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:26:14,270 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988297265082908672,"preInvoiceId":988296668936101888,"batchNo":988296666841526272,"outBatchNo":988296666841526272,"salesbillId":"988296666493399040","salesbillNo":"IB2306204771-3","invoiceCode":"011002200211","invoiceNo":"21899480","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":"北京青苗怡园国际教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-89739200","purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"110920765510701","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"09143149226377070654","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":79527.000000,"amountWithoutTax":75025.470000,"taxAmount":4501.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030936<39*76+842<409/9>1194<->53948/<2/7++1+--3/*22++2*9-4412593/*412638/0<8+357->78*43-3/161<01809-193/--*-5770","cipherTextTwoCode":"01,10,011002200211,21899480,75025.47,20230620,09143149226377070654,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687234829747,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekRzK0pNRUpUakY=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234829665,"createUserId":"0","updateTime":1687234830130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234829747,"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":988297265389092864,"invoiceId":988297265082908672,"preInvoiceId":988296668936101888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988296668936101889,"invoiceCode":"011002200211","invoiceNo":"21899480","salesListNo":"","cargoCode":"1671009432167256066","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"75025.470000000000000","amountWithoutTax":75025.470000,"taxAmount":4501.530000,"amountWithTax":79527.000000,"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":1687234829744,"updateTime":1687234829758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204771-3","salesbillId":988296666493399040,"amountWithTax":79527.00,"alreadyAmountWithTax":79527.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988296666493399041,"salesbillItemNo":"1","amountWithTax":79527.00,"alreayAmountWithTax":79527.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75025.470000,"taxAmount":4501.530000,"amountWithTax":79527.000000,"preInvoiceItemId":988296668936101889,"salesbillItemId":988296666493399041,"salesbillItemNo":"1","salesbillNo":"IB2306204771-3","invoiceItemId":988297265389092864}]}
2023-06-20 12:26:14,285 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:26:14,285 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988297347519946752,"preInvoiceId":988296666631135232,"batchNo":988296664882786304,"outBatchNo":988296664882786304,"salesbillId":"988296664530464768","salesbillNo":"IB2306204771-2","invoiceCode":"011002200211","invoiceNo":"21899481","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"13768386516760043768","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":7974.500000,"amountWithoutTax":7523.110000,"taxAmount":451.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03157516765>+*022*8++6-<0772>*<76*7*-44733380>1+<951+-*78<65>/7<7*890/8*>*030<*<5<<17><>-4036001809-198**/8417-0","cipherTextTwoCode":"01,10,011002200211,21899481,7523.11,20230620,13768386516760043768,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687234849336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0o4Y3lyeVRvL0k=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234849320,"createUserId":"0","updateTime":1687234849731,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234849336,"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":988297347553501184,"invoiceId":988297347519946752,"preInvoiceId":988296666631135232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988296666631135233,"invoiceCode":"011002200211","invoiceNo":"21899481","salesListNo":"","cargoCode":"1671009432167256065","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7523.110000000000000","amountWithoutTax":7523.110000,"taxAmount":451.390000,"amountWithTax":7974.500000,"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":1687234849333,"updateTime":1687234849345,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204771-2","salesbillId":988296664530464768,"amountWithTax":7974.50,"alreadyAmountWithTax":7974.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988296664530464769,"salesbillItemNo":"1","amountWithTax":7974.50,"alreayAmountWithTax":7974.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7523.110000,"taxAmount":451.390000,"amountWithTax":7974.500000,"preInvoiceItemId":988296666631135233,"salesbillItemId":988296664530464769,"salesbillItemNo":"1","salesbillNo":"IB2306204771-2","invoiceItemId":988297347553501184}]}
2023-06-20 12:26:14,926 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekRzK0pNRUpUakY=
2023-06-20 12:26:14,926 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekRzK0pNRUpUakY=
2023-06-20 12:26:14,926 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0o4Y3lyeVRvL0k=
2023-06-20 12:26:14,926 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0o4Y3lyeVRvL0k=
2023-06-20 12:26:15,098 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0o4Y3lyeVRvL0k=
2023-06-20 12:26:15,114 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekRzK0pNRUpUakY=
2023-06-20 12:26:16,457 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 更新只要推送状态
2023-06-20 12:26:16,520 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 更新只要推送状态
2023-06-20 12:26:16,629 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 推送状态为否
2023-06-20 12:26:16,692 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204771 -> 推送状态为否
2023-06-20 12:27:16,888 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:27:16,888 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988297544958418944,"preInvoiceId":988297431231787008,"batchNo":988297429223387136,"outBatchNo":988297429223387136,"salesbillId":"988297428812484608","salesbillNo":"IR2306200753-4","invoiceCode":"031002200411","invoiceNo":"06066952","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":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"71686799933775485716","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200311号码:98040038","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-9585.000000,"amountWithoutTax":-9042.450000,"taxAmount":-542.550000,"taxRate":"0.06","originInvoiceNo":"98040038","originInvoiceCode":"031002200311","cipherText":"99-56156/+1*>-254/<588014309>6-182//>/8537<+*/59*77471++4<>90<459+3411>-233/<9*-905-8>/4-1424*>58706<6<*3066","cipherTextTwoCode":"01,10,031002200411,06066952,-9042.45,20230620,71686799933775485716,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687234896393,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtFNFA3VzdWWUY=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687234896393,"createUserId":"0","updateTime":1687234897044,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687234896486,"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":988297545314934784,"invoiceId":988297544958418944,"preInvoiceId":988297431231787008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988297431235981312,"invoiceCode":"031002200411","invoiceNo":"06066952","salesListNo":"","cargoCode":"960105529752698880","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"9042.450000000000000","amountWithoutTax":-9042.450000,"taxAmount":-542.550000,"amountWithTax":-9585.000000,"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":1687234896483,"updateTime":1687234896494,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2306200753-4","salesbillId":988297428812484608,"amountWithTax":-9585.00,"alreadyAmountWithTax":-9585.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988297428812484609,"salesbillItemNo":"1","amountWithTax":-9585.00,"alreayAmountWithTax":-9585.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-9042.450000,"taxAmount":-542.550000,"amountWithTax":-9585.000000,"preInvoiceItemId":988297431235981312,"salesbillItemId":988297428812484609,"salesbillItemNo":"1","salesbillNo":"IR2306200753-4","invoiceItemId":988297545314934784}]}
2023-06-20 12:27:17,544 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtFNFA3VzdWWUY=
2023-06-20 12:27:17,544 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtFNFA3VzdWWUY=
2023-06-20 12:27:17,835 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtFNFA3VzdWWUY=
2023-06-20 12:27:18,807 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306200753 -> 更新只要推送状态
2023-06-20 12:27:18,963 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306200753 -> 推送状态为否
2023-06-20 12:29:21,786 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:29:21,786 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988298253155983360,"preInvoiceId":988298191134904320,"batchNo":988298188753260544,"outBatchNo":988298188753260544,"salesbillId":"988298188417576960","salesbillNo":"IB2306194768-1","invoiceCode":"011002200211","invoiceNo":"21899482","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"09362973634545574259","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":800.000000,"amountWithoutTax":754.720000,"taxAmount":45.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<<00<+<92-3>+42-*4245</8<2-<5>6+>25-65/18<033-135+/>2/8592</5/-62<01-*>31>/5+25>1829+*28366501809-19<<53-64375","cipherTextTwoCode":"01,10,011002200211,21899482,754.72,20230620,09362973634545574259,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687235065315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687235065241,"createUserId":"0","updateTime":1687235065680,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687235065316,"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":988298253437001728,"invoiceId":988298253155983360,"preInvoiceId":988298191134904320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988298191134904321,"invoiceCode":"011002200211","invoiceNo":"21899482","salesListNo":"","cargoCode":"1671010913712869376","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"754.720000000000000","amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"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":1687235065313,"updateTime":1687235065324,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194768-1","salesbillId":988298188417576960,"amountWithTax":800.00,"alreadyAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988298188417576961,"salesbillItemNo":"1","amountWithTax":800.00,"alreayAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"preInvoiceItemId":988298191134904321,"salesbillItemId":988298188417576961,"salesbillItemNo":"1","salesbillNo":"IB2306194768-1","invoiceItemId":988298253437001728}]}
2023-06-20 12:29:27,073 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=
2023-06-20 12:29:27,073 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=
2023-06-20 12:29:27,276 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=
2023-06-20 12:29:27,775 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194768 -> 更新只要推送状态
2023-06-20 12:29:27,947 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194768 -> 推送状态为否
2023-06-20 12:45:00,656 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 12:45:00,656 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988298253155983360,"preInvoiceId":988298191134904320,"batchNo":988298188753260544,"outBatchNo":988298188753260544,"salesbillId":"988298188417576960","salesbillNo":"IB2306194768-1","invoiceCode":"011002200211","invoiceNo":"21899482","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"09362973634545574259","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":800.000000,"amountWithoutTax":754.720000,"taxAmount":45.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<<00<+<92-3>+42-*4245</8<2-<5>6+>25-65/18<033-135+/>2/8592</5/-62<01-*>31>/5+25>1829+*28366501809-19<<53-64375","cipherTextTwoCode":"01,10,011002200211,21899482,754.72,20230620,09362973634545574259,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687235065315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687235065241,"createUserId":"0","updateTime":1687235065680,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687235065316,"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":988298253437001728,"invoiceId":988298253155983360,"preInvoiceId":988298191134904320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988298191134904321,"invoiceCode":"011002200211","invoiceNo":"21899482","salesListNo":"","cargoCode":"1671010913712869376","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"754.720000000000000","amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"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":1687235065313,"updateTime":1687235065324,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194768-1","salesbillId":988298188417576960,"amountWithTax":800.00,"alreadyAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988298188417576961,"salesbillItemNo":"1","amountWithTax":800.00,"alreayAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"preInvoiceItemId":988298191134904321,"salesbillItemId":988298188417576961,"salesbillItemNo":"1","salesbillNo":"IB2306194768-1","invoiceItemId":988298253437001728}]}
2023-06-20 12:45:01,375 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=
2023-06-20 12:45:01,375 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=
2023-06-20 12:45:01,750 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdwMnJTYW5Rbkk=
2023-06-20 12:45:02,203 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194768 -> 更新只要推送状态
2023-06-20 12:45:02,391 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194768 -> 推送状态为否
2023-06-20 13:11:51,063 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230616467"}】
2023-06-20 13:11:52,300 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230616467","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001445","Document_Date":"20230616","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"23年6月度服务费用-每月费用","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"28841.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"}]}]}
2023-06-20 13:11:53,299 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230616467","SP_PO_Item":"00010","SAP_PO":4400008850,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":131200}]}】
2023-06-20 13:11:53,924 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 13:33:48,854 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230619468"}】
2023-06-20 13:33:50,992 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230619468","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000327","Document_Date":"20230619","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"档口外包不涉及人工和食品-4月份外包档口","Merchandise_Category":"","Site":"5406","Order_Quantity":"1","Net_Price":"162618.76","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105406","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230307","Requester":"Beijing Tencent 北京腾讯"}]}]}
2023-06-20 13:33:51,679 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230619468","SP_PO_Item":"00010","SAP_PO":4400008851,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":133358}]}】
2023-06-20 13:33:52,274 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 13:34:11,286 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 13:34:11,286 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204778","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"}
2023-06-20 13:34:41,130 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 13:34:41,130 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306141481","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-06-20 13:34:48,912 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640279","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":21075.15,"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","purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13926596336","receiveUserEmail":"179699523@qq.com","redNotification":null,"salesbillNo":"IB2306204778-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21075.15,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1671028677970235392","itemName":"外包档口管理费","itemSpec":"月","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 13:34:52,785 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 13:34:52,785 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204778-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 13:34:53,879 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640279","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":30410.85,"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","purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13926596336","receiveUserEmail":"179699523@qq.com","redNotification":null,"salesbillNo":"IB2306204778-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30410.85,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1671028677970235393","itemName":"外包档口管理费","itemSpec":"月","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 13:34:54,879 [18] 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":226.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（山东）自由贸易试验区济南片区汉峪金融商务中心A3-1-1001B","purchaserBankAccount":"2050 0042 1420 5987 7777 77","purchaserBankName":"济南农村商业银行股份有限公司高新支行","purchaserName":"山东企企网络科技有限公司","purchaserNo":null,"purchaserTaxNo":"91370100MA7H5R0R7Y","purchaserTel":"13854128326","receiveUserEmail":"1359416799@qq.com","redNotification":null,"salesbillNo":"ICC2306141481-1","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":226.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671028803870662656","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 13:34:57,472 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 13:34:57,472 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204778-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 13:34:58,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 13:34:58,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306141481-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 13:35:01,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 13:35:01,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988316043321561088,"preInvoiceId":988316014229868544,"batchNo":988316011621691392,"outBatchNo":988316011621691392,"salesbillId":"988316011298729984","salesbillNo":"IB2306204778-1","invoiceCode":"044032200411","invoiceNo":"63812409","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","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北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","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":"13926596336","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","purchaserBankAccount":"41004500040028495","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230620","checkCode":"61963729172718064966","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":21075.150000,"amountWithoutTax":19882.220000,"taxAmount":1192.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"01/0584-/2<887*/><++0/>0/0/9418-2-/0>53<8*/456/8<<//499883</67/<+821<5875-+*968**088-8638--/82-5-2+++</>-12>","cipherTextTwoCode":"01,10,044032200411,63812409,19882.22,20230620,61963729172718064966,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687239306837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2d3A0VWlTNFBEcG4=","receiveUserEmail":"179699523@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687239306746,"createUserId":"0","updateTime":1687239307559,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687239306837,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988316043669688320,"invoiceId":988316043321561088,"preInvoiceId":988316014229868544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988316014229868545,"invoiceCode":"044032200411","invoiceNo":"63812409","salesListNo":"","cargoCode":"1671028677970235392","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"19882.220000000000000","amountWithoutTax":19882.220000,"taxAmount":1192.930000,"amountWithTax":21075.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687239306834,"updateTime":1687239306849,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204778-1","salesbillId":988316011298729984,"amountWithTax":21075.15,"alreadyAmountWithTax":21075.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988316011298729985,"salesbillItemNo":"1","amountWithTax":21075.15,"alreayAmountWithTax":21075.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19882.220000,"taxAmount":1192.930000,"amountWithTax":21075.150000,"preInvoiceItemId":988316014229868545,"salesbillItemId":988316011298729985,"salesbillItemNo":"1","salesbillNo":"IB2306204778-1","invoiceItemId":988316043669688320}]}
2023-06-20 13:35:02,531 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2d3A0VWlTNFBEcG4=
2023-06-20 13:35:02,531 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2d3A0VWlTNFBEcG4=
2023-06-20 13:35:02,745 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2d3A0VWlTNFBEcG4=
2023-06-20 13:35:03,637 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204778 -> 更新只要推送状态
2023-06-20 13:35:03,810 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204778 -> 推送状态为否
2023-06-20 13:35:08,487 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 13:35:08,487 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988316074137112576,"preInvoiceId":988316037323800576,"batchNo":988316035546140672,"outBatchNo":988316035546140672,"salesbillId":"988316035202068480","salesbillNo":"ICC2306141481-1","invoiceCode":"011002300711","invoiceNo":"78978673","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":"山东企企网络科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370100MA7H5R0R7Y","purchaserTel":"13854128326","purchaserAddress":"中国（山东）自由贸易试验区济南片区汉峪金融商务中心A3-1-1001B","purchaserBankName":"济南农村商业银行股份有限公司高新支行","purchaserBankAccount":"2050 0042 1420 5987 7777 77","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230620","checkCode":"81342666472425857511","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":226.800000,"amountWithoutTax":213.960000,"taxAmount":12.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/753573>8619>//+>35735+>--**-607*9--9***3-389-78<0-3828682*3>/66*26014<9>->3577*<<+70+94075>*9/8093/541*1168","cipherTextTwoCode":"01,10,011002300711,78978673,213.96,20230620,81342666472425857511,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687239314174,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdC9qQ0tjVTZsOWY=","receiveUserEmail":"1359416799@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687239314093,"createUserId":"0","updateTime":1687239314598,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687239314174,"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":988316074439102464,"invoiceId":988316074137112576,"preInvoiceId":988316037323800576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988316037323800577,"invoiceCode":"011002300711","invoiceNo":"78978673","salesListNo":"","cargoCode":"1671028803870662656","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":213.960000,"taxAmount":12.840000,"amountWithTax":226.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687239314171,"updateTime":1687239314182,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306141481-1","salesbillId":988316035202068480,"amountWithTax":226.80,"alreadyAmountWithTax":226.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988316035202068481,"salesbillItemNo":"1","amountWithTax":226.80,"alreayAmountWithTax":226.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":213.960000,"taxAmount":12.840000,"amountWithTax":226.800000,"preInvoiceItemId":988316037323800577,"salesbillItemId":988316035202068481,"salesbillItemNo":"1","salesbillNo":"ICC2306141481-1","invoiceItemId":988316074439102464}]}
2023-06-20 13:35:09,346 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdC9qQ0tjVTZsOWY=
2023-06-20 13:35:09,346 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdC9qQ0tjVTZsOWY=
2023-06-20 13:35:09,534 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdC9qQ0tjVTZsOWY=
2023-06-20 13:35:10,190 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306141481 -> 更新只要推送状态
2023-06-20 13:35:10,784 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 13:35:10,784 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988316083674959872,"preInvoiceId":988316032554950656,"batchNo":988316031230062592,"outBatchNo":988316031230062592,"salesbillId":"988316030852575232","salesbillNo":"IB2306204778-2","invoiceCode":"044032200411","invoiceNo":"63812410","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","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北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","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":"13926596336","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","purchaserBankAccount":"41004500040028495","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230620","checkCode":"57380457061742181060","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":30410.850000,"amountWithoutTax":28689.480000,"taxAmount":1721.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"59*8+77>>8284*00496-+3/8>+668*2/</<02883*>/2592-248//*8-48-57>219*0-254*961-5722<8+207+<2/7--2680><9+8/04275","cipherTextTwoCode":"01,10,044032200411,63812410,28689.48,20230620,57380457061742181060,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687239316383,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2NjZHM2JsamVKRnc=","receiveUserEmail":"179699523@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687239316368,"createUserId":"0","updateTime":1687239316843,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687239316383,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988316083708514304,"invoiceId":988316083674959872,"preInvoiceId":988316032554950656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988316032554950657,"invoiceCode":"044032200411","invoiceNo":"63812410","salesListNo":"","cargoCode":"1671028677970235393","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"28689.480000000000000","amountWithoutTax":28689.480000,"taxAmount":1721.370000,"amountWithTax":30410.850000,"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":1687239316381,"updateTime":1687239316391,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204778-2","salesbillId":988316030852575232,"amountWithTax":30410.85,"alreadyAmountWithTax":30410.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988316030856769536,"salesbillItemNo":"1","amountWithTax":30410.85,"alreayAmountWithTax":30410.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28689.480000,"taxAmount":1721.370000,"amountWithTax":30410.850000,"preInvoiceItemId":988316032554950657,"salesbillItemId":988316030856769536,"salesbillItemNo":"1","salesbillNo":"IB2306204778-2","invoiceItemId":988316083708514304}]}
2023-06-20 13:35:11,643 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2NjZHM2JsamVKRnc=
2023-06-20 13:35:11,643 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2NjZHM2JsamVKRnc=
2023-06-20 13:35:11,862 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2NjZHM2JsamVKRnc=
2023-06-20 13:35:12,484 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204778 -> 更新只要推送状态
2023-06-20 13:35:12,666 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204778 -> 推送状态为否
2023-06-20 13:40:45,353 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 13:40:45,353 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988316083674959872,"preInvoiceId":988316032554950656,"batchNo":988316031230062592,"outBatchNo":988316031230062592,"salesbillId":"988316030852575232","salesbillNo":"IB2306204778-2","invoiceCode":"044032200411","invoiceNo":"63812410","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","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北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","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":"13926596336","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","purchaserBankAccount":"41004500040028495","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230620","checkCode":"57380457061742181060","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":30410.850000,"amountWithoutTax":28689.480000,"taxAmount":1721.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"59*8+77>>8284*00496-+3/8>+668*2/</<02883*>/2592-248//*8-48-57>219*0-254*961-5722<8+207+<2/7--2680><9+8/04275","cipherTextTwoCode":"01,10,044032200411,63812410,28689.48,20230620,57380457061742181060,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687239316383,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2NjZHM2JsamVKRnc=","receiveUserEmail":"179699523@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687239316368,"createUserId":"0","updateTime":1687239316843,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687239316383,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988316083708514304,"invoiceId":988316083674959872,"preInvoiceId":988316032554950656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988316032554950657,"invoiceCode":"044032200411","invoiceNo":"63812410","salesListNo":"","cargoCode":"1671028677970235393","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"28689.480000000000000","amountWithoutTax":28689.480000,"taxAmount":1721.370000,"amountWithTax":30410.850000,"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":1687239316381,"updateTime":1687239316391,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204778-2","salesbillId":988316030852575232,"amountWithTax":30410.85,"alreadyAmountWithTax":30410.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988316030856769536,"salesbillItemNo":"1","amountWithTax":30410.85,"alreayAmountWithTax":30410.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28689.480000,"taxAmount":1721.370000,"amountWithTax":30410.850000,"preInvoiceItemId":988316032554950657,"salesbillItemId":988316030856769536,"salesbillItemNo":"1","salesbillNo":"IB2306204778-2","invoiceItemId":988316083708514304}]}
2023-06-20 13:40:45,369 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 13:40:45,369 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988316043321561088,"preInvoiceId":988316014229868544,"batchNo":988316011621691392,"outBatchNo":988316011621691392,"salesbillId":"988316011298729984","salesbillNo":"IB2306204778-1","invoiceCode":"044032200411","invoiceNo":"63812409","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","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北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","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":"13926596336","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","purchaserBankAccount":"41004500040028495","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230620","checkCode":"61963729172718064966","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":21075.150000,"amountWithoutTax":19882.220000,"taxAmount":1192.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"01/0584-/2<887*/><++0/>0/0/9418-2-/0>53<8*/456/8<<//499883</67/<+821<5875-+*968**088-8638--/82-5-2+++</>-12>","cipherTextTwoCode":"01,10,044032200411,63812409,19882.22,20230620,61963729172718064966,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687239306837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2d3A0VWlTNFBEcG4=","receiveUserEmail":"179699523@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687239306746,"createUserId":"0","updateTime":1687239307559,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687239306837,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988316043669688320,"invoiceId":988316043321561088,"preInvoiceId":988316014229868544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988316014229868545,"invoiceCode":"044032200411","invoiceNo":"63812409","salesListNo":"","cargoCode":"1671028677970235392","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"19882.220000000000000","amountWithoutTax":19882.220000,"taxAmount":1192.930000,"amountWithTax":21075.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687239306834,"updateTime":1687239306849,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204778-1","salesbillId":988316011298729984,"amountWithTax":21075.15,"alreadyAmountWithTax":21075.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988316011298729985,"salesbillItemNo":"1","amountWithTax":21075.15,"alreayAmountWithTax":21075.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19882.220000,"taxAmount":1192.930000,"amountWithTax":21075.150000,"preInvoiceItemId":988316014229868545,"salesbillItemId":988316011298729985,"salesbillItemNo":"1","salesbillNo":"IB2306204778-1","invoiceItemId":988316043669688320}]}
2023-06-20 13:40:45,416 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 13:40:45,432 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988316074137112576,"preInvoiceId":988316037323800576,"batchNo":988316035546140672,"outBatchNo":988316035546140672,"salesbillId":"988316035202068480","salesbillNo":"ICC2306141481-1","invoiceCode":"011002300711","invoiceNo":"78978673","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":"山东企企网络科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370100MA7H5R0R7Y","purchaserTel":"13854128326","purchaserAddress":"中国（山东）自由贸易试验区济南片区汉峪金融商务中心A3-1-1001B","purchaserBankName":"济南农村商业银行股份有限公司高新支行","purchaserBankAccount":"2050 0042 1420 5987 7777 77","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230620","checkCode":"81342666472425857511","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":226.800000,"amountWithoutTax":213.960000,"taxAmount":12.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/753573>8619>//+>35735+>--**-607*9--9***3-389-78<0-3828682*3>/66*26014<9>->3577*<<+70+94075>*9/8093/541*1168","cipherTextTwoCode":"01,10,011002300711,78978673,213.96,20230620,81342666472425857511,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687239314174,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdC9qQ0tjVTZsOWY=","receiveUserEmail":"1359416799@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687239314093,"createUserId":"0","updateTime":1687239314598,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687239314174,"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":988316074439102464,"invoiceId":988316074137112576,"preInvoiceId":988316037323800576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988316037323800577,"invoiceCode":"011002300711","invoiceNo":"78978673","salesListNo":"","cargoCode":"1671028803870662656","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":213.960000,"taxAmount":12.840000,"amountWithTax":226.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687239314171,"updateTime":1687239314182,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306141481-1","salesbillId":988316035202068480,"amountWithTax":226.80,"alreadyAmountWithTax":226.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988316035202068481,"salesbillItemNo":"1","amountWithTax":226.80,"alreayAmountWithTax":226.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":213.960000,"taxAmount":12.840000,"amountWithTax":226.800000,"preInvoiceItemId":988316037323800577,"salesbillItemId":988316035202068481,"salesbillItemNo":"1","salesbillNo":"ICC2306141481-1","invoiceItemId":988316074439102464}]}
2023-06-20 13:40:46,072 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2d3A0VWlTNFBEcG4=
2023-06-20 13:40:46,072 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2d3A0VWlTNFBEcG4=
2023-06-20 13:40:46,072 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdC9qQ0tjVTZsOWY=
2023-06-20 13:40:46,072 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdC9qQ0tjVTZsOWY=
2023-06-20 13:40:46,103 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2NjZHM2JsamVKRnc=
2023-06-20 13:40:46,103 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2NjZHM2JsamVKRnc=
2023-06-20 13:40:46,275 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGdC9qQ0tjVTZsOWY=
2023-06-20 13:40:46,307 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2d3A0VWlTNFBEcG4=
2023-06-20 13:40:46,369 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhOTWhoN3hnTWh2NjZHM2JsamVKRnc=
2023-06-20 13:40:46,807 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204778 -> 更新只要推送状态
2023-06-20 13:40:46,900 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204778 -> 更新只要推送状态
2023-06-20 13:40:46,994 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204778 -> 推送状态为否
2023-06-20 13:40:47,072 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204778 -> 推送状态为否
2023-06-20 13:40:47,072 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306141481 -> 更新只要推送状态
2023-06-20 13:45:06,574 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230619469"}】
2023-06-20 13:45:07,200 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230619469","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000852","Document_Date":"20230619","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年9月飞天-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"189136.5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2023-06-20 13:45:07,973 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230619469","SP_PO_Item":"00010","SAP_PO":4400008852,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":134514}]}】
2023-06-20 13:45:08,348 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 13:46:02,540 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306133880", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1668554299919831040","InvoiceNo":"17890374","VATAmountB":"0","Invoiceattachment":{"id":"01d96999-f7b2-4c46-a4c3-625a7e1d91d9","name":"N45_2363ce90-08f4-11ee-ad31-db0e0494b248.jpg","fileSize":111255},"TotalAmountinclVATC":"170","AmountwithoutVATA":170,"userCode":"10002033","userName":"李潞","InvoiceId":"1668160865934774272","imageId":"1668160741833715712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170,"Date":"2023-04-30","TaxRate":"","InvoceType":"电子发票","_id":"9740351f-903a-4e17-97bb-cc952da7bbf6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202304Lucius Li 李潞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":"1668554299538149376","InvoiceNo":"89914985","VATAmountB":"0","Invoiceattachment":{"id":"05462265-1b7c-4c5b-8fff-ee11b4878cbc","name":"N45_1db6dd70-08f4-11ee-a4ac-1bdc067124d5.jpg","fileSize":111351},"TotalAmountinclVATC":"170.1","AmountwithoutVATA":170.1,"userCode":"10002033","userName":"李潞","InvoiceId":"1668160827644973056","imageId":"1668160736725041152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.1,"Date":"2023-03-31","TaxRate":"","InvoceType":"电子发票","_id":"a49ce183-ad50-4f18-8da7-ab39ca1fc969","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202303Lucius Li 李潞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":"1668554299420708864","InvoiceNo":"35272031","VATAmountB":"0","Invoiceattachment":{"id":"04a22c4c-9b49-4523-a679-f1523a04ae56","name":"N45_1dcd4ba0-08f4-11ee-9d04-cdf81a0892fa.jpg","fileSize":115865},"TotalAmountinclVATC":"170","AmountwithoutVATA":170,"userCode":"10002033","userName":"李潞","InvoiceId":"1668160827607220224","imageId":"1668160739086442496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170,"Date":"2023-05-31","TaxRate":"","InvoceType":"电子发票","_id":"ec003ab2-f44f-40e9-8674-0b02ad8a1518","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202305Lucius Li 李潞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":"Z055412","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"ba56d0f7-e49a-4653-81e8-4033189f72cd","name":"168655548599284701.png","fileSize":152264},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1668160750360727552","imageId":"1668160733365407744","userName":"李潞","userCode":"10002033","dateofdeparture":"2023-05-24","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1668160970442940416","__ctxidx":0,"Data":"2023-05-24","field_11":"202305Lucius Li 李潞3-5月手机费火车票报销","_del":null},{"InvoiceNo":"Z055413","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"9a8e0b9e-981a-4a57-a4d5-fe417f4766d2","name":"168655548542671057.png","fileSize":135818},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1668160743243001856","imageId":"1668160730307760128","userName":"李潞","userCode":"10002033","dateofdeparture":"2023-05-22","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1668160968857493504","__ctxidx":1,"Data":"2023-05-22","field_11":"202305Lucius Li 李潞3-5月手机费火车票报销","_del":null}]}
2023-06-20 13:46:02,555 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306133880-Reject-1
2023-06-20 13:46:02,555 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306133880","status":"1"}
2023-06-20 13:46:06,495 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-20 13:46:06,495 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306133880-Success-0
2023-06-20 13:46:06,495 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-20 13:46:06,604 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"1","batchNo":"168655548542429408","billCode":"ER202306133880","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"1201061989****6515","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002033","endStation":"天津西","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668160730307760128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548542671057.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1668160743243001856","invoiceNo":"Z055413","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李潞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686555485684","scanUserId":"6082067222541205564","scanUserName":"李潞","seat":"04车08A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548542671057.png?response-content-type=image/jpg","startDate":"1684684800000","startStation":"北京南","startTime":"18:28","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"C2643","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 13:46:06,604 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"1","batchNo":"168655548542429408","billCode":"ER202306133880","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"1201061989****6515","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002033","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668160733365407744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548599284701.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1668160750360727552","invoiceNo":"Z055412","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李潞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686555486413","scanUserId":"6082067222541205564","scanUserName":"李潞","seat":"02车18C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548599284701.png?response-content-type=image/jpg","startDate":"1684857600000","startStation":"天津","startTime":"15:28","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"C2578","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 13:46:06,714 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"170.00","amountWithoutTax":"170.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"170.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.00","amountWithoutTax":"170.00","backType":"1","balanceAmount":"170.00","billCode":"ER202306133880","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13576739622980990511","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"0350653/>0+967/4622*77*-71*-018*7+>-8*50653/>0+967/412616250653/>0+967/462<678-648172010-<*/<701<96519+52-83/<<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002033","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2b8e09d13b53024e041c7c0871a78b54","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548749063537.pdf?response-content-type=application/pdf","imageId":"1668160739086442496","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/15/N45_1dcd4ba0-08f4-11ee-9d04-cdf81a0892fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1668160827607220224","invoiceNo":"35272031","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李潞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202305;18600758251","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686555487777","scanUserId":"6082067222541205564","scanUserName":"李潞","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548749063537.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 13:46:06,714 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"170.10","amountWithoutTax":"170.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"170.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.10","amountWithoutTax":"170.10","backType":"1","balanceAmount":"170.10","billCode":"ER202306133880","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12708747574632523799","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"030*5<29<+>-3>4818*-4<>*+/9-+/03/8**9<0*5<29<+>-3>482+1/180*5<29<+>-3>4818174>490>*2>138-2<*9301<>651966->6><>-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002033","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"34e9bb9de01f74e951b279f41f9672de","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548668844196.pdf?response-content-type=application/pdf","imageId":"1668160736725041152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/15/N45_1db6dd70-08f4-11ee-a4ac-1bdc067124d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000111","invoiceId":"1668160827644973056","invoiceNo":"89914985","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099900775","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李潞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202303;18600758251","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686555487214","scanUserId":"6082067222541205564","scanUserName":"李潞","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548668844196.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 13:46:06,808 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 13:46:06,808 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"170.00","amountWithoutTax":"170.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"170.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.00","amountWithoutTax":"170.00","backType":"1","balanceAmount":"170.00","billCode":"ER202306133880","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06044377747792185135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"03><517+992552->82060/+*<*<+//*<+81<-3><517+992552-><+9582><517+992552->82+9+/30-8+0>/0887057>01<>65193-131<4970","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002033","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"69d8360e4c61cfa1ceb0b056806a9c45","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548811316710.pdf?response-content-type=application/pdf","imageId":"1668160741833715712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/15/N45_2363ce90-08f4-11ee-ad31-db0e0494b248.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000111","invoiceId":"1668160865934774272","invoiceNo":"17890374","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099900775","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李潞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202304;18600758251","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686555488433","scanUserId":"6082067222541205564","scanUserName":"李潞","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548811316710.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 13:46:06,808 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 13:46:06,854 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 13:46:06,948 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 13:46:06,964 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 13:46:07,089 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 13:46:07,089 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1686555485684","trains":"C2643","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"Z055413","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"天津西","batchNo":"168655548542429408","settlementNo":"","chargeUpStatus":"0","imageId":"1668160730307760128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"1201061989****6515","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车08A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548542671057.png?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"李潞","checkerName":"","taxAmount":"4.50","startDate":"1684684800000","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/2023/06/12/168655548542671057.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"18:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002033","scanUserId":"6082067222541205564","chargeUpPeriod":"","billCode":"ER202306133880","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668160743243001856","amountWithTax":"54.50","scanUserName":"李潞","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1686555486413","trains":"C2578","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"Z055412","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"168655548542429408","settlementNo":"","chargeUpStatus":"0","imageId":"1668160733365407744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"1201061989****6515","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车18C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548599284701.png?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"李潞","checkerName":"","taxAmount":"4.50","startDate":"1684857600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548599284701.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002033","scanUserId":"6082067222541205564","chargeUpPeriod":"","billCode":"ER202306133880","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668160750360727552","amountWithTax":"54.50","scanUserName":"李潞","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"170.0","amountWithoutTax":"170.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1686555487777","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668160739086442496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548749063537.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2b8e09d13b53024e041c7c0871a78b54","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.00","scanUserId":"6082067222541205564","createUserCode":"10002033","chargeUpPeriod":"","billCode":"ER202306133880","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668160827607220224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35272031","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202305;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548749063537.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/15/N45_1dcd4ba0-08f4-11ee-9d04-cdf81a0892fa.jpg?x-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":"170.00","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"170.1","amountWithoutTax":"170.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"170.10"}],"invoiceMain":{"scanTime":"1686555487214","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668160736725041152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548668844196.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"34e9bb9de01f74e951b279f41f9672de","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.10","scanUserId":"6082067222541205564","createUserCode":"10002033","chargeUpPeriod":"","billCode":"ER202306133880","balanceAmount":"170.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668160827644973056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89914985","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202303;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548668844196.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/15/N45_1db6dd70-08f4-11ee-a4ac-1bdc067124d5.jpg?x-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":"170.10","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"170.0","amountWithoutTax":"170.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1686555488433","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668160741833715712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548811316710.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"69d8360e4c61cfa1ceb0b056806a9c45","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.00","scanUserId":"6082067222541205564","createUserCode":"10002033","chargeUpPeriod":"","billCode":"ER202306133880","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668160865934774272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17890374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202304;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548811316710.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/15/N45_2363ce90-08f4-11ee-ad31-db0e0494b248.jpg?x-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":"170.00","invoiceStatus":"1","scanUserName":"李潞","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":"10002033","billCodeType":"expensesBill","billCode":"ER202306133880","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687239973413}
2023-06-20 13:46:07,104 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306133880, status is0, not need to process.
2023-06-20 13:50:10,334 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"515.00","amountWithoutTax":"509.90","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"5.10","taxRate":"1.00","type":"","unitPrice":"509.90099009901","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"515.00","amountWithoutTax":"509.90","backType":"0","balanceAmount":"515.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03430916489228275039","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"03-+-544>43/4+*6*01<<<*3+3223+>/9716/62*>5>550440<5/*/960559*4<3>>+76/</>39+<5-11+893/*1<46->/01-71>06+0<0<><00-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671032459422076928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015881339572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1671032472701243392","invoiceNo":"28498087","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589910875919","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230510","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687240159258","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"浦东新区塘桥新路245号13681934970","sellerAddress":"浦东新区塘桥新路245号13681934970","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","sellerNo":"","sellerTaxNo":"92310115MA1LADNG5T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015881339572.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"5.10","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 13:50:10,522 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"415.84","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.16","taxRate":"1.00","type":"","unitPrice":"415.841584158416","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420.00","amountWithoutTax":"415.84","backType":"0","balanceAmount":"420.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09171864031662505405","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蔡林","cipherText":"006<243/+/36</*/<+5381*+5/308-<*+7595+-22*>04*3431016703544>8<2755+205>2/<+<23-4><**-5*6-/>+<+5/49014*2106906303","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671032462458748928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015959981441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1671032476144762880","invoiceNo":"18873382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨如日","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917104855155","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230519","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687240159981","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"徐汇区斜土路2358号54107038","sellerAddress":"徐汇区斜土路2358号54107038","sellerBankAccount":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","sellerBankName":"宁波银行上海徐汇支行70030122000000950","sellerCode":"","sellerName":"上海市徐汇区信扬数码图文社","sellerNo":"","sellerTaxNo":"92310104MA1KB2Y417","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015959981441.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"4.16","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 13:50:11,007 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671032472701243392
2023-06-20 13:50:11,007 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015881339572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 13:50:11,007 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015881339572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 13:50:11,147 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671032476144762880
2023-06-20 13:50:11,147 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015959981441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 13:50:11,147 [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/2023/06/20/168724015959981441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 13:50:11,274 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015881339572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 13:50:11,274 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671032472701243392
2023-06-20 13:50:11,274 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671032704321986560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724015881339572.jpeg
2023-06-20 13:50:11,274 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671032704321986560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724015881339572.jpeg
2023-06-20 13:50:11,383 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015959981441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 13:50:11,383 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671032476144762880
2023-06-20 13:50:11,383 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671032704980492288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724015959981441.jpeg
2023-06-20 13:50:11,383 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671032704980492288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724015959981441.jpeg
2023-06-20 13:50:12,196 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671032704321986560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724015881339572.jpeg
2023-06-20 13:50:12,196 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671032704321986560
2023-06-20 13:50:12,196 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671032472701243392
2023-06-20 13:50:12,353 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671032704980492288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724015959981441.jpeg
2023-06-20 13:50:12,353 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671032704980492288
2023-06-20 13:50:12,353 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671032476144762880
2023-06-20 13:55:23,566 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"515.00","amountWithoutTax":"509.90","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"5.10","taxRate":"1.00","type":"","unitPrice":"509.90099009901","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"515.00","amountWithoutTax":"509.90","backType":"0","balanceAmount":"515.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03430916489228275039","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"03-+-544>43/4+*6*01<<<*3+3223+>/9716/62*>5>550440<5/*/960559*4<3>>+76/</>39+<5-11+893/*1<46->/01-71>06+0<0<><00-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671032459422076928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015881339572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1671032472701243392","invoiceNo":"28498087","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589910875919","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230510","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687240159258","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"浦东新区塘桥新路245号13681934970","sellerAddress":"浦东新区塘桥新路245号13681934970","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","sellerNo":"","sellerTaxNo":"92310115MA1LADNG5T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724015881339572.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"5.10","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 13:55:23,753 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 14:02:29,566 [79] 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":"168724078230168839","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":"1687240955875","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687240786500","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"鹤洲站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"南头站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"779","hookTime":"","imageFileUrl":"","imageId":"1671035089607200768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872407823484615.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_769,h_779/rotate,0","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1671035090362175488","invoiceNo":"15501067","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_a6aefef0-0f2f-11ee-8bfc-3f0ea0ca172b","reserved3":"","reuseTag":"","scanTime":"1687240782862","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/2023/06/20/16872407823484615.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686067200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"00:25:00","tollLimit":"","tonnage":"","updateTime":"1687240955880","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"769","xPoint":"0","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 14:02:29,816 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724078230168839","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":"1687240955960","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687240786829","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"3410","exceptionInfo":"","exceptionStatus":"0","exitPlace":"3006","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"782","hookTime":"","imageFileUrl":"","imageId":"1671035089791758336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872407823484615.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_0,w_872,h_782/rotate,0","importCertificateNo":"","invoiceCode":"144012172082","invoiceDate":"","invoiceId":"1671035091737915392","invoiceNo":"04731047","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_a6aefef0-0f2f-11ee-8bfc-3f0ea0ca172b","reserved3":"","reuseTag":"","scanTime":"1687240782862","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/2023/06/20/16872407823484615.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686758400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"10:34:00","tollLimit":"","tonnage":"","updateTime":"1687240955965","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"872","xPoint":"728","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 14:02:29,816 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"149.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724080386990815","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":"1687240956060","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687240807883","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:43","getOnTime":"10:02","handleStatus":"0","height":"1366","hookTime":"","imageFileUrl":"","imageId":"1671035165654122496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724080386969952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370438","invoiceDate":"","invoiceId":"1671035180053176320","invoiceNo":"00062383","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":"43.11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687240804475","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/2023/06/20/168724080386969952.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686758400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687240956064","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"479","xPoint":"215","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 14:02:29,909 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3097.33","amountWithoutTax":"2922.01","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"175.32","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3097.33","amountWithoutTax":"2922.01","backType":"0","balanceAmount":"3097.33","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06497449046651228952","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周明柳","cipherText":"0058/*-54985/6+008>27-*19*>8>-49>-<66/653+8//081-474>913/+02/051+7057>/->7>78/6*7957546<8/*44<90>701>88>03526+66","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":"1671035309745250304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724083839814676.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"4403224130","invoiceId":"1671035322571431936","invoiceNo":"15994946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"谢沃明","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":"20230610","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重6426335","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":"3393311211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687240838828","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":"深圳市南山区粤港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/2023/06/20/168724083839814676.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692391055364097","systemLabelName":"Hotel 住宿费","systemOrig":"5","taxAmount":"175.32","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 14:02:30,222 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671035090362175488
2023-06-20 14:02:30,222 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872407823484615.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_769,h_779/rotate,0
2023-06-20 14:02:30,222 [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/2023/06/20/16872407823484615.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_769,h_779/rotate,0
2023-06-20 14:02:30,410 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671035180053176320
2023-06-20 14:02:30,410 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724080386969952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:02:30,410 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724080386969952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:02:30,441 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671035091737915392
2023-06-20 14:02:30,441 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872407823484615.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_0,w_872,h_782/rotate,0
2023-06-20 14:02:30,441 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872407823484615.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_0,w_872,h_782/rotate,0
2023-06-20 14:02:30,489 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872407823484615.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_769,h_779/rotate,0
2023-06-20 14:02:30,489 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671035090362175488
2023-06-20 14:02:30,489 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035804919271424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872407823484615.jpeg
2023-06-20 14:02:30,489 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035804919271424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872407823484615.jpeg
2023-06-20 14:02:30,551 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671035322571431936
2023-06-20 14:02:30,551 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724083839814676.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:02:30,551 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724083839814676.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:02:30,661 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872407823484615.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_0,w_872,h_782/rotate,0
2023-06-20 14:02:30,661 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671035091737915392
2023-06-20 14:02:30,661 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035805762330624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872407823484615.jpeg
2023-06-20 14:02:30,661 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035805762330624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872407823484615.jpeg
2023-06-20 14:02:30,676 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724080386969952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:02:30,676 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671035180053176320
2023-06-20 14:02:30,676 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035805598748672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724080386969952.jpeg
2023-06-20 14:02:30,676 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035805598748672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724080386969952.jpeg
2023-06-20 14:02:30,801 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724083839814676.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:02:30,801 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671035322571431936
2023-06-20 14:02:30,801 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035806261448704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724083839814676.jpeg
2023-06-20 14:02:30,801 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035806261448704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724083839814676.jpeg
2023-06-20 14:02:31,286 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035804919271424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872407823484615.jpeg
2023-06-20 14:02:31,286 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671035804919271424
2023-06-20 14:02:31,286 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671035090362175488
2023-06-20 14:02:31,380 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035805762330624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872407823484615.jpeg
2023-06-20 14:02:31,380 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671035805762330624
2023-06-20 14:02:31,380 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671035091737915392
2023-06-20 14:02:31,789 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035805598748672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724080386969952.jpeg
2023-06-20 14:02:31,789 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671035805598748672
2023-06-20 14:02:31,789 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671035180053176320
2023-06-20 14:02:31,805 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671035806261448704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724083839814676.jpeg
2023-06-20 14:02:31,805 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671035806261448704
2023-06-20 14:02:31,805 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671035322571431936
2023-06-20 14:03:03,342 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 14:03:03,342 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB230619184","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 14:03:56,421 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4066.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankAccount":"4000023309200133495","purchaserBankName":"中国工商银行深圳福田支行","purchaserName":"摩根士丹利基金管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","receiveUserEmail":"","redNotification":null,"salesbillNo":"RBB230619184-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场13层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3043.97,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1671035940923510784","itemName":"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},{"salesbillItemNo":2,"amountWithTax":486.01,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1671035940923510785","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":536.98,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1671035940923510786","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 14:04:00,924 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:04:00,924 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB230619184-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-20 14:04:31,252 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1665546359147339776\"]"}
2023-06-20 14:04:32,331 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020049406","So_Item":"000050","Document_Type":"ZCR2","Amount":"1500.00","Description":"202305 Credit SET MENU"}]
2023-06-20 14:04:32,331 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020049406","So_Item":"000050","Document_Type":"ZCR2","Amount":"1500.00","Description":"202305 Credit SET MENU"}]}
2023-06-20 14:04:34,351 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020049406","Source_So_Item":"000050","Target_So":"0026002181","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-20 14:04:34,476 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020049406","Source_So_Item":"000050","Target_So":"0026002181","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-20 14:04:34,976 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-20 14:06:58,563 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"512.14","amountWithoutTax":"497.22","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"14.92","taxRate":"3.00","type":"","unitPrice":"497.220000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"512.14","amountWithoutTax":"497.22","backType":"0","balanceAmount":"512.14","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16451987118938168313","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03370<3781754739<91>11*3226929/2+7*492/<50--9*<94*83<73//45>0-291679<-6<+36/115391+/3*7>>+>9>5017-73194315-*/944","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":"45dd5e93be51bcdffe9b9a5a5a6dbf2b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724116982966104.pdf?response-content-type=application/pdf","imageId":"1671036701436280832","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_96cf5100-0f30-11ee-bad2-27bff7020515.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1671036778645032960","invoiceNo":"81550280","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801030","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":"1687241170634","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/2023/06/20/168724116982966104.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"14.92","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 14:06:59,203 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671036778645032960
2023-06-20 14:06:59,203 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_96cf5100-0f30-11ee-bad2-27bff7020515.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:06:59,203 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_96cf5100-0f30-11ee-bad2-27bff7020515.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:06:59,375 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_96cf5100-0f30-11ee-bad2-27bff7020515.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:06:59,375 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671036778645032960
2023-06-20 14:06:59,375 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671036933044445184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_96cf5100-0f30-11ee-bad2-27bff7020515.jpg
2023-06-20 14:06:59,375 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671036933044445184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_96cf5100-0f30-11ee-bad2-27bff7020515.jpg
2023-06-20 14:07:00,125 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671036933044445184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_96cf5100-0f30-11ee-bad2-27bff7020515.jpg
2023-06-20 14:07:00,125 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671036933044445184
2023-06-20 14:07:00,125 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671036778645032960
2023-06-20 14:07:45,212 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230614455"}】
2023-06-20 14:07:45,774 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230614455","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20230614","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年1月份深圳市益群餐具消毒有限公司洗碗费-2023年1月份深圳市益群餐具","Merchandise_Category":"","Site":"5264","Order_Quantity":"1","Net_Price":"12733.88","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230619","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]}
2023-06-20 14:07:46,587 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230614455","SP_PO_Item":"00010","SAP_PO":4400008853,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":140753}]}】
2023-06-20 14:07:46,977 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 14:07:49,908 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230614456"}】
2023-06-20 14:07:50,429 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230614456","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20230614","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年1月份深圳市益群餐具消毒有限公司洗碗费-2023年1月份深圳市益群餐具","Merchandise_Category":"","Site":"5597","Order_Quantity":"1","Net_Price":"3250.24","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105597","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230619","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]}
2023-06-20 14:07:51,130 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230614456","SP_PO_Item":"00010","SAP_PO":4400008854,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":140757}]}】
2023-06-20 14:07:51,442 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 14:08:20,292 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"149.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724080386990815","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":"1687240956060","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1687240807883","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:43","getOnTime":"10:02","handleStatus":"0","height":"1366","hookTime":"","imageFileUrl":"","imageId":"1671035165654122496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724080386969952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370438","invoiceDate":"","invoiceId":"1671035180053176320","invoiceNo":"00062383","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":"43.11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1687240804475","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/2023/06/20/168724080386969952.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686758400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687240956064","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"479","xPoint":"215","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 14:08:20,308 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3097.33","amountWithoutTax":"2922.01","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"175.32","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3097.33","amountWithoutTax":"2922.01","backType":"0","balanceAmount":"3097.33","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06497449046651228952","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周明柳","cipherText":"0058/*-54985/6+008>27-*19*>8>-49>-<66/653+8//081-474>913/+02/051+7057>/->7>78/6*7957546<8/*44<90>701>88>03526+66","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":"1671035309745250304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724083839814676.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"4403224130","invoiceId":"1671035322571431936","invoiceNo":"15994946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"谢沃明","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":"20230610","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重6426335","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":"3393311211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687240838828","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":"深圳市南山区粤港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/2023/06/20/168724083839814676.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692391055364097","systemLabelName":"Hotel 住宿费","systemOrig":"5","taxAmount":"175.32","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 14:08:20,448 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 14:08:20,448 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 14:15:07,699 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 14:15:07,699 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194763","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-20 14:15:58,968 [91] 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":16030.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200294K","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194763-1","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":16030.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671038980976021504","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}]}]}
2023-06-20 14:15:59,937 [91] 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":269180.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海法国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200112F","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194763-2","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":269180.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671038980976021505","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}]}]}
2023-06-20 14:16:00,687 [91] 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":285226.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海法国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200112F","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194763-3","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":285226.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671038980976021506","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}]}]}
2023-06-20 14:16:02,469 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:16:02,469 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194763-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 14:16:03,308 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:16:03,308 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194763-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 14:16:03,761 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:16:03,761 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194763-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 14:17:23,767 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:17:23,767 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988326481071661056,"preInvoiceId":988326372567080960,"batchNo":988326370466246656,"outBatchNo":988326370466246656,"salesbillId":"988326370118258688","salesbillNo":"IB2306194763-1","invoiceCode":"","invoiceNo":"23312000000029285462","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","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":16030.500000,"amountWithoutTax":15123.110000,"taxAmount":907.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687241795327,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5uFqjvaZ","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687241795300,"createUserId":"0","updateTime":1687241849873,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687241795327,"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/uz2pO67z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029285462","xmlUrl":"https://s.xforceplus.com/DDJ9yryD","channel":""},"invoiceDetails":[{"id":988326481151352832,"invoiceId":988326481071661056,"preInvoiceId":988326372567080960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988326372567080961,"invoiceCode":"","invoiceNo":"23312000000029285462","salesListNo":"","cargoCode":"1671038980976021504","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"15123.113207547200000","amountWithoutTax":15123.110000,"taxAmount":907.390000,"amountWithTax":16030.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687241795324,"updateTime":1687241795336,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194763-1","salesbillId":988326370118258688,"amountWithTax":16030.50,"alreadyAmountWithTax":16030.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988326370118258689,"salesbillItemNo":"1","amountWithTax":16030.50,"alreayAmountWithTax":16030.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15123.110000,"taxAmount":907.390000,"amountWithTax":16030.500000,"preInvoiceItemId":988326372567080961,"salesbillItemId":988326370118258689,"salesbillItemNo":"1","salesbillNo":"IB2306194763-1","invoiceItemId":988326481151352832}]}
2023-06-20 14:17:24,735 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5uFqjvaZ
2023-06-20 14:17:24,735 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5uFqjvaZ
2023-06-20 14:17:25,251 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5uFqjvaZ
2023-06-20 14:17:26,143 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 更新只要推送状态
2023-06-20 14:17:26,331 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 推送状态为否
2023-06-20 14:17:36,802 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:17:36,802 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988326569019727872,"preInvoiceId":988326374813163520,"batchNo":988326373255598080,"outBatchNo":988326373255598080,"salesbillId":"988326372894748672","salesbillNo":"IB2306194763-2","invoiceCode":"","invoiceNo":"23312000000029286514","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":"上海法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200112F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","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":269180.700000,"amountWithoutTax":253944.060000,"taxAmount":15236.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687241816285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HC2AT5NL","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687241816269,"createUserId":"0","updateTime":1687241862886,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687241816285,"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/GMs6w2CN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029286514","xmlUrl":"https://s.xforceplus.com/N8Sf1XK2","channel":""},"invoiceDetails":[{"id":988326569053282304,"invoiceId":988326569019727872,"preInvoiceId":988326374813163520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988326374813163521,"invoiceCode":"","invoiceNo":"23312000000029286514","salesListNo":"","cargoCode":"1671038980976021505","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"253944.056603774000000","amountWithoutTax":253944.060000,"taxAmount":15236.640000,"amountWithTax":269180.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687241816282,"updateTime":1687241816293,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194763-2","salesbillId":988326372894748672,"amountWithTax":269180.70,"alreadyAmountWithTax":269180.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988326372894748673,"salesbillItemNo":"1","amountWithTax":269180.70,"alreayAmountWithTax":269180.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":253944.060000,"taxAmount":15236.640000,"amountWithTax":269180.700000,"preInvoiceItemId":988326374813163521,"salesbillItemId":988326372894748673,"salesbillItemNo":"1","salesbillNo":"IB2306194763-2","invoiceItemId":988326569053282304}]}
2023-06-20 14:17:37,720 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HC2AT5NL
2023-06-20 14:17:37,720 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HC2AT5NL
2023-06-20 14:17:38,095 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HC2AT5NL
2023-06-20 14:17:38,142 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:17:38,142 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988326735734927360,"preInvoiceId":988326376534732800,"batchNo":988326375205810176,"outBatchNo":988326375205810176,"salesbillId":"988326374878654464","salesbillNo":"IB2306194763-3","invoiceCode":"","invoiceNo":"23312000000029287144","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":"上海法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200112F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","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":285226.400000,"amountWithoutTax":269081.510000,"taxAmount":16144.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687241856032,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J0hvGHAf","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687241856017,"createUserId":"0","updateTime":1687241864271,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687241856032,"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/uWDiXDPa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029287144","xmlUrl":"https://s.xforceplus.com/8IMe55zr","channel":""},"invoiceDetails":[{"id":988326735768481792,"invoiceId":988326735734927360,"preInvoiceId":988326376534732800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988326376534732801,"invoiceCode":"","invoiceNo":"23312000000029287144","salesListNo":"","cargoCode":"1671038980976021506","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"269081.509433962000000","amountWithoutTax":269081.510000,"taxAmount":16144.890000,"amountWithTax":285226.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687241856030,"updateTime":1687241856040,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194763-3","salesbillId":988326374878654464,"amountWithTax":285226.40,"alreadyAmountWithTax":285226.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988326374878654465,"salesbillItemNo":"1","amountWithTax":285226.40,"alreayAmountWithTax":285226.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":269081.510000,"taxAmount":16144.890000,"amountWithTax":285226.400000,"preInvoiceItemId":988326376534732801,"salesbillItemId":988326374878654465,"salesbillItemNo":"1","salesbillNo":"IB2306194763-3","invoiceItemId":988326735768481792}]}
2023-06-20 14:17:38,845 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 更新只要推送状态
2023-06-20 14:17:39,032 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 推送状态为否
2023-06-20 14:17:39,032 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J0hvGHAf
2023-06-20 14:17:39,032 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J0hvGHAf
2023-06-20 14:17:39,439 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J0hvGHAf
2023-06-20 14:17:40,157 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 更新只要推送状态
2023-06-20 14:17:40,345 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 推送状态为否
2023-06-20 14:22:44,197 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 14:22:44,197 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306070734","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23312000000023114998","RedNotification":"0"}
2023-06-20 14:23:02,190 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-420.000000,"amountWithoutTax":-396.230000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23312000000023114998","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":"0","salesbillNo":"IR2306070734-15","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-23.770000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-420.000000,"amountWithoutTax":-396.230000,"goodsTaxNo":"3070401000000000000","itemCode":"981731129998626816","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-23.770000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 14:23:05,576 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:23:05,576 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306070734-15","processRemark":"[红字信息校验失败。国税发票来源数电时,红字确认单长度为20,当前长度为1]"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 14:23:20,269 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:23:20,269 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988326569019727872,"preInvoiceId":988326374813163520,"batchNo":988326373255598080,"outBatchNo":988326373255598080,"salesbillId":"988326372894748672","salesbillNo":"IB2306194763-2","invoiceCode":"","invoiceNo":"23312000000029286514","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":"上海法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200112F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","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":269180.700000,"amountWithoutTax":253944.060000,"taxAmount":15236.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687241816285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HC2AT5NL","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687241816269,"createUserId":"0","updateTime":1687241862886,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687241816285,"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/GMs6w2CN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029286514","xmlUrl":"https://s.xforceplus.com/N8Sf1XK2","channel":""},"invoiceDetails":[{"id":988326569053282304,"invoiceId":988326569019727872,"preInvoiceId":988326374813163520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988326374813163521,"invoiceCode":"","invoiceNo":"23312000000029286514","salesListNo":"","cargoCode":"1671038980976021505","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"253944.056603774000000","amountWithoutTax":253944.060000,"taxAmount":15236.640000,"amountWithTax":269180.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687241816282,"updateTime":1687241816293,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194763-2","salesbillId":988326372894748672,"amountWithTax":269180.70,"alreadyAmountWithTax":269180.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988326372894748673,"salesbillItemNo":"1","amountWithTax":269180.70,"alreayAmountWithTax":269180.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":253944.060000,"taxAmount":15236.640000,"amountWithTax":269180.700000,"preInvoiceItemId":988326374813163521,"salesbillItemId":988326372894748673,"salesbillItemNo":"1","salesbillNo":"IB2306194763-2","invoiceItemId":988326569053282304}]}
2023-06-20 14:23:20,301 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:23:20,301 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988326735734927360,"preInvoiceId":988326376534732800,"batchNo":988326375205810176,"outBatchNo":988326375205810176,"salesbillId":"988326374878654464","salesbillNo":"IB2306194763-3","invoiceCode":"","invoiceNo":"23312000000029287144","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":"上海法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200112F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","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":285226.400000,"amountWithoutTax":269081.510000,"taxAmount":16144.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687241856032,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J0hvGHAf","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687241856017,"createUserId":"0","updateTime":1687241864271,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687241856032,"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/uWDiXDPa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029287144","xmlUrl":"https://s.xforceplus.com/8IMe55zr","channel":""},"invoiceDetails":[{"id":988326735768481792,"invoiceId":988326735734927360,"preInvoiceId":988326376534732800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988326376534732801,"invoiceCode":"","invoiceNo":"23312000000029287144","salesListNo":"","cargoCode":"1671038980976021506","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"269081.509433962000000","amountWithoutTax":269081.510000,"taxAmount":16144.890000,"amountWithTax":285226.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687241856030,"updateTime":1687241856040,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194763-3","salesbillId":988326374878654464,"amountWithTax":285226.40,"alreadyAmountWithTax":285226.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988326374878654465,"salesbillItemNo":"1","amountWithTax":285226.40,"alreayAmountWithTax":285226.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":269081.510000,"taxAmount":16144.890000,"amountWithTax":285226.400000,"preInvoiceItemId":988326376534732801,"salesbillItemId":988326374878654465,"salesbillItemNo":"1","salesbillNo":"IB2306194763-3","invoiceItemId":988326735768481792}]}
2023-06-20 14:23:20,363 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:23:20,363 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988326481071661056,"preInvoiceId":988326372567080960,"batchNo":988326370466246656,"outBatchNo":988326370466246656,"salesbillId":"988326370118258688","salesbillNo":"IB2306194763-1","invoiceCode":"","invoiceNo":"23312000000029285462","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","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":16030.500000,"amountWithoutTax":15123.110000,"taxAmount":907.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687241795327,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5uFqjvaZ","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687241795300,"createUserId":"0","updateTime":1687241849873,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687241795327,"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/uz2pO67z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029285462","xmlUrl":"https://s.xforceplus.com/DDJ9yryD","channel":""},"invoiceDetails":[{"id":988326481151352832,"invoiceId":988326481071661056,"preInvoiceId":988326372567080960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988326372567080961,"invoiceCode":"","invoiceNo":"23312000000029285462","salesListNo":"","cargoCode":"1671038980976021504","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"15123.113207547200000","amountWithoutTax":15123.110000,"taxAmount":907.390000,"amountWithTax":16030.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687241795324,"updateTime":1687241795336,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194763-1","salesbillId":988326370118258688,"amountWithTax":16030.50,"alreadyAmountWithTax":16030.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988326370118258689,"salesbillItemNo":"1","amountWithTax":16030.50,"alreayAmountWithTax":16030.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15123.110000,"taxAmount":907.390000,"amountWithTax":16030.500000,"preInvoiceItemId":988326372567080961,"salesbillItemId":988326370118258689,"salesbillItemNo":"1","salesbillNo":"IB2306194763-1","invoiceItemId":988326481151352832}]}
2023-06-20 14:23:20,926 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J0hvGHAf
2023-06-20 14:23:20,926 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J0hvGHAf
2023-06-20 14:23:20,941 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HC2AT5NL
2023-06-20 14:23:20,941 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HC2AT5NL
2023-06-20 14:23:20,988 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5uFqjvaZ
2023-06-20 14:23:20,988 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5uFqjvaZ
2023-06-20 14:23:21,426 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HC2AT5NL
2023-06-20 14:23:21,426 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5uFqjvaZ
2023-06-20 14:23:21,863 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J0hvGHAf
2023-06-20 14:23:21,910 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 更新只要推送状态
2023-06-20 14:23:21,957 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 更新只要推送状态
2023-06-20 14:23:22,082 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 推送状态为否
2023-06-20 14:23:22,129 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 推送状态为否
2023-06-20 14:23:22,363 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 更新只要推送状态
2023-06-20 14:23:22,535 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194763 -> 推送状态为否
2023-06-20 14:27:39,271 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5213","SODate":"[\"1666327079126044672\",\"1666327078861803520\"]","GTIDate":"[\"1655753537577820160\",\"1655753770470739968\",\"1655753898489286656\",\"1655754177775407104\",\"1655754398764896256\",\"1655763940785528832\",\"1664439211633942528\",\"1664439323542163456\",\"1664439645308198912\",\"1664439759573622784\",\"1664439837784805376\",\"1664439854809489408\",\"1664440030458552320\",\"1664440079007617024\",\"1664440168375656448\",\"1664440197865803776\",\"1664440408071741440\",\"1664440521385054208\",\"1664442459845566464\",\"1664442563100942336\",\"1664442627164737536\",\"1664442717153529856\",\"1664442790725820416\",\"1664442876813910016\",\"1664442930291281920\",\"1664443025921417216\",\"1664443060876746752\",\"1664443127608123392\",\"1664443220969136128\",\"1664443248655736832\",\"1664443493930242048\",\"1664443617523798016\",\"1664443672179777536\",\"1664443827910090752\",\"1664443873971937280\",\"1664443887465013248\",\"1664444201136033792\",\"1664444295965057024\",\"1664444336381370368\",\"1664444366307725312\",\"1664444593567698944\",\"1664444598353403904\",\"1664444602447040512\",\"1664444711075323904\",\"1664444870161080320\",\"1664444976834809856\",\"1664445086859796480\",\"1664445132107948032\",\"1664445239297576960\",\"1664445311582212096\",\"1665616619460366336\",\"1666620058587893760\"]"}
2023-06-20 14:27:39,882 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5213","Document_Type":"SO","Document_NO":"0020049095","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"SO","Document_NO":"0020049129","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016864034","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016865206","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016864941","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016866102","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016866511","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016885235","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023105997","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023107408","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108116","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023107554","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023107188","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108418","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023107769","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108060","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108355","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108178","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108654","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108749","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023111792","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023112092","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023112859","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113614","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023112698","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113251","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113170","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113745","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114224","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113381","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113483","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114350","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114379","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114662","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023115704","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114957","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023116014","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114779","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023116318","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023116329","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023115985","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117210","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023116766","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117243","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023116756","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117624","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117640","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023118316","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023118330","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117774","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023118832","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117992","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023892791","Posting_Date":"20230501"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000024952334","Posting_Date":"20230501"}]}
2023-06-20 14:27:54,470 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5213","Document_Type":"SO","Document_NO":"0020049095","Mapping_Amount":910.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"SO","Document_NO":"0020049129","Mapping_Amount":133977.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016864034","Mapping_Amount":"5045.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016864941","Mapping_Amount":22075.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016865206","Mapping_Amount":"5804.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016866102","Mapping_Amount":"3902.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016866511","Mapping_Amount":"340.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000016885235","Mapping_Amount":"16020.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023105997","Mapping_Amount":"975.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023107188","Mapping_Amount":"2250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023107408","Mapping_Amount":"9120.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023107554","Mapping_Amount":"640.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023107769","Mapping_Amount":"143.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108060","Mapping_Amount":"350.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108116","Mapping_Amount":"1068.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108178","Mapping_Amount":"754.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108355","Mapping_Amount":"210.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108418","Mapping_Amount":"640.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108654","Mapping_Amount":"540.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023108749","Mapping_Amount":"1406.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023111792","Mapping_Amount":"196.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023112092","Mapping_Amount":"3513.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023112698","Mapping_Amount":"2892.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023112859","Mapping_Amount":"770.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113170","Mapping_Amount":"710.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113251","Mapping_Amount":"2080.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113381","Mapping_Amount":"2880.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113483","Mapping_Amount":"900.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113614","Mapping_Amount":"6294.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023113745","Mapping_Amount":"747.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114224","Mapping_Amount":"143.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114350","Mapping_Amount":"890.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114379","Mapping_Amount":"1602.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114662","Mapping_Amount":"961.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114779","Mapping_Amount":1262.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023114957","Mapping_Amount":"320.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023115704","Mapping_Amount":"2136.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023115985","Mapping_Amount":"152.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023116014","Mapping_Amount":"420.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023116318","Mapping_Amount":"1490.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023116329","Mapping_Amount":"2500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023116756","Mapping_Amount":"420.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023116766","Mapping_Amount":"2300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117210","Mapping_Amount":"1360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117243","Mapping_Amount":"430.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117624","Mapping_Amount":"1190.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117640","Mapping_Amount":"3374.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117774","Mapping_Amount":"3460.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023117992","Mapping_Amount":"4222.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023118316","Mapping_Amount":"4222.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023118330","Mapping_Amount":"350.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023118832","Mapping_Amount":"2380.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000023892791","Mapping_Amount":"6617.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000024952334","Mapping_Amount":"420.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 14:27:58,404 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 14:33:27,361 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 14:33:27,361 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204785","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 14:34:03,721 [91] 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":50310.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankName":"农行徐家汇支行","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":null,"purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204785-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247670-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31507.94,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1671043592953012224","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":18302.3,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1671043592953012225","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":500.54,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1671043592953012226","itemName":"奶制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 14:34:05,484 [91] 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":11355.40,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankName":"农行徐家汇支行","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":null,"purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204785-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247670-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6384.45,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1671043592953012227","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":4970.95,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1671043592953012228","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 14:34:07,701 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:34:07,701 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204785-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-20 14:34:16,084 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:34:16,084 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988330952428118016,"preInvoiceId":988330924443725824,"batchNo":988330922410299392,"outBatchNo":988330922410299392,"salesbillId":"988330922406105088","salesbillNo":"988330922410299396","invoiceCode":"031002200411","invoiceNo":"06066953","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"60889956922453723803","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50310.780000,"amountWithoutTax":44522.820000,"taxAmount":5787.960000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*43/>42+764887->8+6--8972455-88*++>2>><101><047719>07+929-+486/0<6984587-9>+67>-063*/39+8*</70/-<640/+411<0-","cipherTextTwoCode":"01,10,031002200411,06066953,44522.82,20230620,60889956922453723803,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687242861435,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687242861355,"createUserId":"0","updateTime":1687242862099,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687242861435,"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":988330952730107904,"invoiceId":988330952428118016,"preInvoiceId":988330924443725824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988330924443725825,"invoiceCode":"031002200411","invoiceNo":"06066953","salesListNo":"","cargoCode":"1671043592953012224","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"27883.130000000000000","amountWithoutTax":27883.130000,"taxAmount":3624.810000,"amountWithTax":31507.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242861432,"updateTime":1687242861443,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988330952730107905,"invoiceId":988330952428118016,"preInvoiceId":988330924443725824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988330924443725827,"invoiceCode":"031002200411","invoiceNo":"06066953","salesListNo":"","cargoCode":"1671043592953012225","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"16196.730000000000000","amountWithoutTax":16196.730000,"taxAmount":2105.570000,"amountWithTax":18302.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242861432,"updateTime":1687242861444,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988330952730107906,"invoiceId":988330952428118016,"preInvoiceId":988330924443725824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988330924443725829,"invoiceCode":"031002200411","invoiceNo":"06066953","salesListNo":"","cargoCode":"1671043592953012226","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"442.960000000000000","amountWithoutTax":442.960000,"taxAmount":57.580000,"amountWithTax":500.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242861432,"updateTime":1687242861445,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204785-1","salesbillId":988330922032812032,"amountWithTax":50310.78,"alreadyAmountWithTax":50310.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988330922032812033,"salesbillItemNo":"1","amountWithTax":31507.94,"alreayAmountWithTax":31507.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988330922032812034,"salesbillItemNo":"2","amountWithTax":18302.30,"alreayAmountWithTax":18302.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988330922032812035,"salesbillItemNo":"3","amountWithTax":500.54,"alreayAmountWithTax":500.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27883.130000,"taxAmount":3624.810000,"amountWithTax":31507.940000,"preInvoiceItemId":988330924443725825,"salesbillItemId":988330922032812033,"salesbillItemNo":"1","salesbillNo":"IB2306204785-1","invoiceItemId":988330952730107904},{"amountWithoutTax":16196.730000,"taxAmount":2105.570000,"amountWithTax":18302.300000,"preInvoiceItemId":988330924443725827,"salesbillItemId":988330922032812034,"salesbillItemNo":"2","salesbillNo":"IB2306204785-1","invoiceItemId":988330952730107905},{"amountWithoutTax":442.960000,"taxAmount":57.580000,"amountWithTax":500.540000,"preInvoiceItemId":988330924443725829,"salesbillItemId":988330922032812035,"salesbillItemNo":"3","salesbillNo":"IB2306204785-1","invoiceItemId":988330952730107906}]}
2023-06-20 14:34:17,755 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:34:17,755 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:34:18,022 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:34:19,462 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:34:19,462 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:34:19,682 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:34:20,886 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:34:20,886 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:34:21,073 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:34:21,639 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204785 -> 更新只要推送状态
2023-06-20 14:34:21,826 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204785 -> 推送状态为否
2023-06-20 14:34:25,978 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:34:25,978 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988330995105161216,"preInvoiceId":988330930815033344,"batchNo":988330928290574338,"outBatchNo":988330928290574338,"salesbillId":"988330928290574336","salesbillNo":"988330928294768642","invoiceCode":"031002200411","invoiceNo":"06066954","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"56520637422963038581","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11355.400000,"amountWithoutTax":10417.790000,"taxAmount":937.610000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<*84*-517>>75//+3*7</-12/+2<6>729677+60354<6*<9306><772/7+8*3><>9/91>+5//*4*729883*2+84/72/1>5820415*28->+54","cipherTextTwoCode":"01,10,031002200411,06066954,10417.79,20230620,56520637422963038581,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687242871546,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687242871531,"createUserId":"0","updateTime":1687242872069,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687242871546,"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":988330995142909952,"invoiceId":988330995105161216,"preInvoiceId":988330930815033344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988330930815033345,"invoiceCode":"031002200411","invoiceNo":"06066954","salesListNo":"","cargoCode":"1671043592953012227","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"5857.290000000000000","amountWithoutTax":5857.290000,"taxAmount":527.160000,"amountWithTax":6384.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242871544,"updateTime":1687242871554,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988330995142909953,"invoiceId":988330995105161216,"preInvoiceId":988330930815033344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988330930815033347,"invoiceCode":"031002200411","invoiceNo":"06066954","salesListNo":"","cargoCode":"1671043592953012228","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"4560.500000000000000","amountWithoutTax":4560.500000,"taxAmount":410.450000,"amountWithTax":4970.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242871544,"updateTime":1687242871555,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204785-2","salesbillId":988330927732731904,"amountWithTax":11355.40,"alreadyAmountWithTax":11355.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988330927732731905,"salesbillItemNo":"1","amountWithTax":6384.45,"alreayAmountWithTax":6384.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988330927732731906,"salesbillItemNo":"2","amountWithTax":4970.95,"alreayAmountWithTax":4970.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5857.290000,"taxAmount":527.160000,"amountWithTax":6384.450000,"preInvoiceItemId":988330930815033345,"salesbillItemId":988330927732731905,"salesbillItemNo":"1","salesbillNo":"IB2306204785-2","invoiceItemId":988330995142909952},{"amountWithoutTax":4560.500000,"taxAmount":410.450000,"amountWithTax":4970.950000,"preInvoiceItemId":988330930815033347,"salesbillItemId":988330927732731906,"salesbillItemNo":"2","salesbillNo":"IB2306204785-2","invoiceItemId":988330995142909953}]}
2023-06-20 14:34:27,134 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:34:27,134 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:34:27,322 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:34:28,703 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:34:28,703 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:34:28,891 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:34:29,391 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204785 -> 更新只要推送状态
2023-06-20 14:34:29,547 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204785 -> 推送状态为否
2023-06-20 14:34:32,949 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 14:34:32,949 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204786","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 14:35:06,742 [23] 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":41163.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserName":"微软亚太科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204786-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247695-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25779.22,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1671043866497126400","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247695-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":14974.61,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1671043866497126401","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247695-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":409.54,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1671043866497126402","itemName":"奶制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247695-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 14:35:08,082 [23] 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":9290.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserName":"微软亚太科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204786-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247695-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5223.63,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1671043866497126403","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247695-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":4067.14,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1671043866497126404","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247695-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 14:35:10,523 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:35:10,523 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204786-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-20 14:35:11,650 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:35:11,650 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204786-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 14:35:18,488 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:35:18,488 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988331214991552512,"preInvoiceId":988331187770679296,"batchNo":988331185703399426,"outBatchNo":988331185703399426,"salesbillId":"988331185703399424","salesbillNo":"988331185707593731","invoiceCode":"031002200411","invoiceNo":"06066955","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软亚太科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserAddress":"上海闵行区紫星路999号","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserBankAccount":"1782789208","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"72931073360259711602","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247695-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":41163.370000,"amountWithoutTax":36427.760000,"taxAmount":4735.610000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5>02*/09-33861*+*294-86>/689*6*2<-/587>3*/5<*8-1-5<><7043/3>-9<9*55/3561**-298>-><*<0><4*++8579-70+/4<81/826","cipherTextTwoCode":"01,10,031002200411,06066955,36427.76,20230620,72931073360259711602,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687242923971,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247695-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687242923955,"createUserId":"0","updateTime":1687242924505,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687242923971,"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":988331215025106944,"invoiceId":988331214991552512,"preInvoiceId":988331187770679296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988331187770679297,"invoiceCode":"031002200411","invoiceNo":"06066955","salesListNo":"","cargoCode":"1671043866497126400","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22813.470000000000000","amountWithoutTax":22813.470000,"taxAmount":2965.750000,"amountWithTax":25779.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242923968,"updateTime":1687242923979,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988331215025106945,"invoiceId":988331214991552512,"preInvoiceId":988331187770679296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988331187770679299,"invoiceCode":"031002200411","invoiceNo":"06066955","salesListNo":"","cargoCode":"1671043866497126401","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13251.870000000000000","amountWithoutTax":13251.870000,"taxAmount":1722.740000,"amountWithTax":14974.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242923968,"updateTime":1687242923980,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988331215025106946,"invoiceId":988331214991552512,"preInvoiceId":988331187770679296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988331187770679301,"invoiceCode":"031002200411","invoiceNo":"06066955","salesListNo":"","cargoCode":"1671043866497126402","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"362.420000000000000","amountWithoutTax":362.420000,"taxAmount":47.120000,"amountWithTax":409.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242923968,"updateTime":1687242923980,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204786-1","salesbillId":988331185338634240,"amountWithTax":41163.37,"alreadyAmountWithTax":41163.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988331185338634241,"salesbillItemNo":"1","amountWithTax":25779.22,"alreayAmountWithTax":25779.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988331185338634242,"salesbillItemNo":"2","amountWithTax":14974.61,"alreayAmountWithTax":14974.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988331185338634243,"salesbillItemNo":"3","amountWithTax":409.54,"alreayAmountWithTax":409.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22813.470000,"taxAmount":2965.750000,"amountWithTax":25779.220000,"preInvoiceItemId":988331187770679297,"salesbillItemId":988331185338634241,"salesbillItemNo":"1","salesbillNo":"IB2306204786-1","invoiceItemId":988331215025106944},{"amountWithoutTax":13251.870000,"taxAmount":1722.740000,"amountWithTax":14974.610000,"preInvoiceItemId":988331187770679299,"salesbillItemId":988331185338634242,"salesbillItemNo":"2","salesbillNo":"IB2306204786-1","invoiceItemId":988331215025106945},{"amountWithoutTax":362.420000,"taxAmount":47.120000,"amountWithTax":409.540000,"preInvoiceItemId":988331187770679301,"salesbillItemId":988331185338634243,"salesbillItemNo":"3","salesbillNo":"IB2306204786-1","invoiceItemId":988331215025106946}]}
2023-06-20 14:35:19,880 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:35:19,880 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:35:20,114 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:35:21,708 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:35:21,708 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:35:21,911 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:35:23,110 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:35:23,110 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:35:23,313 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:35:24,033 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204786 -> 更新只要推送状态
2023-06-20 14:35:24,205 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204786 -> 推送状态为否
2023-06-20 14:35:28,889 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:35:28,889 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988331258016714752,"preInvoiceId":988331191520219136,"batchNo":988331190149500930,"outBatchNo":988331190149500930,"salesbillId":"988331190149500928","salesbillNo":"988331190153695232","invoiceCode":"031002200411","invoiceNo":"06066956","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软亚太科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserAddress":"上海闵行区紫星路999号","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserBankAccount":"1782789208","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"64706327921364954406","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247695-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9290.770000,"amountWithoutTax":8523.640000,"taxAmount":767.130000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+4<25<431-3>973504/>++0*/657-8-8/->/2<62>6217/-438<3/>*74-*4597+8>>532973374/3<99/*</19+-0987>32<1963134//9-","cipherTextTwoCode":"01,10,031002200411,06066956,8523.64,20230620,64706327921364954406,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687242934231,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247695-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687242934212,"createUserId":"0","updateTime":1687242934884,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687242934231,"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":988331258058657792,"invoiceId":988331258016714752,"preInvoiceId":988331191520219136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988331191520219137,"invoiceCode":"031002200411","invoiceNo":"06066956","salesListNo":"","cargoCode":"1671043866497126403","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"4792.320000000000000","amountWithoutTax":4792.320000,"taxAmount":431.310000,"amountWithTax":5223.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242934228,"updateTime":1687242934239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988331258058657793,"invoiceId":988331258016714752,"preInvoiceId":988331191520219136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988331191520219139,"invoiceCode":"031002200411","invoiceNo":"06066956","salesListNo":"","cargoCode":"1671043866497126404","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"3731.320000000000000","amountWithoutTax":3731.320000,"taxAmount":335.820000,"amountWithTax":4067.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242934228,"updateTime":1687242934240,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204786-2","salesbillId":988331189755236352,"amountWithTax":9290.77,"alreadyAmountWithTax":9290.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988331189755236353,"salesbillItemNo":"1","amountWithTax":5223.63,"alreayAmountWithTax":5223.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988331189755236354,"salesbillItemNo":"2","amountWithTax":4067.14,"alreayAmountWithTax":4067.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4792.320000,"taxAmount":431.310000,"amountWithTax":5223.630000,"preInvoiceItemId":988331191520219137,"salesbillItemId":988331189755236353,"salesbillItemNo":"1","salesbillNo":"IB2306204786-2","invoiceItemId":988331258058657792},{"amountWithoutTax":3731.320000,"taxAmount":335.820000,"amountWithTax":4067.140000,"preInvoiceItemId":988331191520219139,"salesbillItemId":988331189755236354,"salesbillItemNo":"2","salesbillNo":"IB2306204786-2","invoiceItemId":988331258058657793}]}
2023-06-20 14:35:29,983 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:35:29,983 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:35:30,202 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:35:31,655 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:35:31,655 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:35:31,842 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:35:32,342 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204786 -> 更新只要推送状态
2023-06-20 14:35:32,499 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204786 -> 推送状态为否
2023-06-20 14:37:02,549 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304018"}】
2023-06-20 14:37:03,075 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304018","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20230613","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"HIKVIS10N监视器-DS D5043UQ或替代机型DS_D5043UP_A","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"2831.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550001","Expense_Type":"其他低值小设备(单价小于2000元)","Tax_Classify_Code":"1090252990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230616","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2023-06-20 14:37:03,810 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304018","SP_PO_Item":"00010","SAP_PO":4400008855,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":143710}]}】
2023-06-20 14:37:04,529 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 14:38:22,535 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"82.50","amountWithoutTax":"75.69","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"6.81","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"82.50","amountWithoutTax":"75.69","backType":"0","balanceAmount":"82.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12180613707178528249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"杨贵庭","cipherText":"037/331+8<10/5<>-0/95+58-36+9-40483<70>8+6867950*75/450/3*3->>>77>><2-0336/*3*1907+4+76696>3550175/919+2/>7>1+3>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"133df41e733afd251c61a4ff0e10821b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724273690440063.pdf?response-content-type=application/pdf","imageId":"1671043272383922176","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_3e7a1bd0-0f34-11ee-bad2-27bff7020515.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1671043360334290944","invoiceNo":"78024203","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张雅静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589921460621","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":"1687242737270","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","sellerAddrTel":"上海市南京西路1601号4803室021-22309988","sellerAddress":"上海市南京西路1601号4803室021-22309988","sellerBankAccount":"","sellerBankInfo":"上海市浦东发展银行静安支行07645704135108130","sellerBankName":"上海市浦东发展银行静安支行07645704135108130","sellerCode":"","sellerName":"上海越洋恒捷房地产开发有限公司","sellerNo":"","sellerTaxNo":"9131000074055085XK","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724273690440063.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.81","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 14:38:23,140 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671043360334290944
2023-06-20 14:38:23,140 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_3e7a1bd0-0f34-11ee-bad2-27bff7020515.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:38:23,140 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_3e7a1bd0-0f34-11ee-bad2-27bff7020515.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:38:23,375 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_3e7a1bd0-0f34-11ee-bad2-27bff7020515.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:38:23,375 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671043360334290944
2023-06-20 14:38:23,375 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671044834886684672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3e7a1bd0-0f34-11ee-bad2-27bff7020515.jpg
2023-06-20 14:38:23,375 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671044834886684672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3e7a1bd0-0f34-11ee-bad2-27bff7020515.jpg
2023-06-20 14:38:24,174 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671044834886684672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3e7a1bd0-0f34-11ee-bad2-27bff7020515.jpg
2023-06-20 14:38:24,174 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671044834886684672
2023-06-20 14:38:24,174 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671043360334290944
2023-06-20 14:39:24,430 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:39:24,430 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988330952428118016,"preInvoiceId":988330924443725824,"batchNo":988330922410299392,"outBatchNo":988330922410299392,"salesbillId":"988330922406105088","salesbillNo":"988330922410299396","invoiceCode":"031002200411","invoiceNo":"06066953","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"60889956922453723803","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50310.780000,"amountWithoutTax":44522.820000,"taxAmount":5787.960000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*43/>42+764887->8+6--8972455-88*++>2>><101><047719>07+929-+486/0<6984587-9>+67>-063*/39+8*</70/-<640/+411<0-","cipherTextTwoCode":"01,10,031002200411,06066953,44522.82,20230620,60889956922453723803,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687242861435,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687242861355,"createUserId":"0","updateTime":1687242862099,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687242861435,"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":988330952730107904,"invoiceId":988330952428118016,"preInvoiceId":988330924443725824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988330924443725825,"invoiceCode":"031002200411","invoiceNo":"06066953","salesListNo":"","cargoCode":"1671043592953012224","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"27883.130000000000000","amountWithoutTax":27883.130000,"taxAmount":3624.810000,"amountWithTax":31507.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242861432,"updateTime":1687242861443,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988330952730107905,"invoiceId":988330952428118016,"preInvoiceId":988330924443725824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988330924443725827,"invoiceCode":"031002200411","invoiceNo":"06066953","salesListNo":"","cargoCode":"1671043592953012225","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"16196.730000000000000","amountWithoutTax":16196.730000,"taxAmount":2105.570000,"amountWithTax":18302.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242861432,"updateTime":1687242861444,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988330952730107906,"invoiceId":988330952428118016,"preInvoiceId":988330924443725824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988330924443725829,"invoiceCode":"031002200411","invoiceNo":"06066953","salesListNo":"","cargoCode":"1671043592953012226","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"442.960000000000000","amountWithoutTax":442.960000,"taxAmount":57.580000,"amountWithTax":500.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242861432,"updateTime":1687242861445,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204785-1","salesbillId":988330922032812032,"amountWithTax":50310.78,"alreadyAmountWithTax":50310.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988330922032812033,"salesbillItemNo":"1","amountWithTax":31507.94,"alreayAmountWithTax":31507.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988330922032812034,"salesbillItemNo":"2","amountWithTax":18302.30,"alreayAmountWithTax":18302.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988330922032812035,"salesbillItemNo":"3","amountWithTax":500.54,"alreayAmountWithTax":500.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27883.130000,"taxAmount":3624.810000,"amountWithTax":31507.940000,"preInvoiceItemId":988330924443725825,"salesbillItemId":988330922032812033,"salesbillItemNo":"1","salesbillNo":"IB2306204785-1","invoiceItemId":988330952730107904},{"amountWithoutTax":16196.730000,"taxAmount":2105.570000,"amountWithTax":18302.300000,"preInvoiceItemId":988330924443725827,"salesbillItemId":988330922032812034,"salesbillItemNo":"2","salesbillNo":"IB2306204785-1","invoiceItemId":988330952730107905},{"amountWithoutTax":442.960000,"taxAmount":57.580000,"amountWithTax":500.540000,"preInvoiceItemId":988330924443725829,"salesbillItemId":988330922032812035,"salesbillItemNo":"3","salesbillNo":"IB2306204785-1","invoiceItemId":988330952730107906}]}
2023-06-20 14:39:24,461 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:39:24,461 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204785-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 14:39:25,071 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:39:25,071 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:39:25,289 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:39:26,461 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:39:26,461 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:39:26,633 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:39:27,923 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:39:27,923 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:39:28,100 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTRNMm1uVFFucm0=
2023-06-20 14:39:28,709 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204785 -> 更新只要推送状态
2023-06-20 14:39:28,897 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204785 -> 推送状态为否
2023-06-20 14:40:29,111 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:40:29,111 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988331214991552512,"preInvoiceId":988331187770679296,"batchNo":988331185703399426,"outBatchNo":988331185703399426,"salesbillId":"988331185703399424","salesbillNo":"988331185707593731","invoiceCode":"031002200411","invoiceNo":"06066955","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软亚太科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserAddress":"上海闵行区紫星路999号","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserBankAccount":"1782789208","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"72931073360259711602","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247695-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":41163.370000,"amountWithoutTax":36427.760000,"taxAmount":4735.610000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5>02*/09-33861*+*294-86>/689*6*2<-/587>3*/5<*8-1-5<><7043/3>-9<9*55/3561**-298>-><*<0><4*++8579-70+/4<81/826","cipherTextTwoCode":"01,10,031002200411,06066955,36427.76,20230620,72931073360259711602,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687242923971,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247695-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687242923955,"createUserId":"0","updateTime":1687242924505,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687242923971,"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":988331215025106944,"invoiceId":988331214991552512,"preInvoiceId":988331187770679296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988331187770679297,"invoiceCode":"031002200411","invoiceNo":"06066955","salesListNo":"","cargoCode":"1671043866497126400","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22813.470000000000000","amountWithoutTax":22813.470000,"taxAmount":2965.750000,"amountWithTax":25779.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242923968,"updateTime":1687242923979,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988331215025106945,"invoiceId":988331214991552512,"preInvoiceId":988331187770679296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988331187770679299,"invoiceCode":"031002200411","invoiceNo":"06066955","salesListNo":"","cargoCode":"1671043866497126401","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13251.870000000000000","amountWithoutTax":13251.870000,"taxAmount":1722.740000,"amountWithTax":14974.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242923968,"updateTime":1687242923980,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988331215025106946,"invoiceId":988331214991552512,"preInvoiceId":988331187770679296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988331187770679301,"invoiceCode":"031002200411","invoiceNo":"06066955","salesListNo":"","cargoCode":"1671043866497126402","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"362.420000000000000","amountWithoutTax":362.420000,"taxAmount":47.120000,"amountWithTax":409.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242923968,"updateTime":1687242923980,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204786-1","salesbillId":988331185338634240,"amountWithTax":41163.37,"alreadyAmountWithTax":41163.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988331185338634241,"salesbillItemNo":"1","amountWithTax":25779.22,"alreayAmountWithTax":25779.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988331185338634242,"salesbillItemNo":"2","amountWithTax":14974.61,"alreayAmountWithTax":14974.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988331185338634243,"salesbillItemNo":"3","amountWithTax":409.54,"alreayAmountWithTax":409.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22813.470000,"taxAmount":2965.750000,"amountWithTax":25779.220000,"preInvoiceItemId":988331187770679297,"salesbillItemId":988331185338634241,"salesbillItemNo":"1","salesbillNo":"IB2306204786-1","invoiceItemId":988331215025106944},{"amountWithoutTax":13251.870000,"taxAmount":1722.740000,"amountWithTax":14974.610000,"preInvoiceItemId":988331187770679299,"salesbillItemId":988331185338634242,"salesbillItemNo":"2","salesbillNo":"IB2306204786-1","invoiceItemId":988331215025106945},{"amountWithoutTax":362.420000,"taxAmount":47.120000,"amountWithTax":409.540000,"preInvoiceItemId":988331187770679301,"salesbillItemId":988331185338634243,"salesbillItemNo":"3","salesbillNo":"IB2306204786-1","invoiceItemId":988331215025106946}]}
2023-06-20 14:40:29,158 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:40:29,158 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204786-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-20 14:40:29,736 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:40:29,736 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:40:29,923 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:40:29,923 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:40:29,923 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988330995105161216,"preInvoiceId":988330930815033344,"batchNo":988330928290574338,"outBatchNo":988330928290574338,"salesbillId":"988330928290574336","salesbillNo":"988330928294768642","invoiceCode":"031002200411","invoiceNo":"06066954","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"56520637422963038581","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11355.400000,"amountWithoutTax":10417.790000,"taxAmount":937.610000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<*84*-517>>75//+3*7</-12/+2<6>729677+60354<6*<9306><772/7+8*3><>9/91>+5//*4*729883*2+84/72/1>5820415*28->+54","cipherTextTwoCode":"01,10,031002200411,06066954,10417.79,20230620,56520637422963038581,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687242871546,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687242871531,"createUserId":"0","updateTime":1687242872069,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687242871546,"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":988330995142909952,"invoiceId":988330995105161216,"preInvoiceId":988330930815033344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988330930815033345,"invoiceCode":"031002200411","invoiceNo":"06066954","salesListNo":"","cargoCode":"1671043592953012227","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"5857.290000000000000","amountWithoutTax":5857.290000,"taxAmount":527.160000,"amountWithTax":6384.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242871544,"updateTime":1687242871554,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988330995142909953,"invoiceId":988330995105161216,"preInvoiceId":988330930815033344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988330930815033347,"invoiceCode":"031002200411","invoiceNo":"06066954","salesListNo":"","cargoCode":"1671043592953012228","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"4560.500000000000000","amountWithoutTax":4560.500000,"taxAmount":410.450000,"amountWithTax":4970.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242871544,"updateTime":1687242871555,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204785-2","salesbillId":988330927732731904,"amountWithTax":11355.40,"alreadyAmountWithTax":11355.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988330927732731905,"salesbillItemNo":"1","amountWithTax":6384.45,"alreayAmountWithTax":6384.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988330927732731906,"salesbillItemNo":"2","amountWithTax":4970.95,"alreayAmountWithTax":4970.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5857.290000,"taxAmount":527.160000,"amountWithTax":6384.450000,"preInvoiceItemId":988330930815033345,"salesbillItemId":988330927732731905,"salesbillItemNo":"1","salesbillNo":"IB2306204785-2","invoiceItemId":988330995142909952},{"amountWithoutTax":4560.500000,"taxAmount":410.450000,"amountWithTax":4970.950000,"preInvoiceItemId":988330930815033347,"salesbillItemId":988330927732731906,"salesbillItemNo":"2","salesbillNo":"IB2306204785-2","invoiceItemId":988330995142909953}]}
2023-06-20 14:40:29,954 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:40:29,954 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204786-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 14:40:30,579 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:40:30,579 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:40:30,767 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:40:31,064 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:40:31,064 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:40:31,251 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:40:32,064 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:40:32,064 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:40:32,267 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYXV4T2NrZllDcnA=
2023-06-20 14:40:32,470 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:40:32,470 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:40:32,637 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzZHQTBFRTRHSSs=
2023-06-20 14:40:32,747 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204785 -> 更新只要推送状态
2023-06-20 14:40:32,934 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204785 -> 推送状态为否
2023-06-20 14:40:33,168 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204786 -> 更新只要推送状态
2023-06-20 14:40:33,340 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204786 -> 推送状态为否
2023-06-20 14:41:33,551 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:41:33,551 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988331258016714752,"preInvoiceId":988331191520219136,"batchNo":988331190149500930,"outBatchNo":988331190149500930,"salesbillId":"988331190149500928","salesbillNo":"988331190153695232","invoiceCode":"031002200411","invoiceNo":"06066956","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软亚太科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserAddress":"上海闵行区紫星路999号","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserBankAccount":"1782789208","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"64706327921364954406","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247695-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9290.770000,"amountWithoutTax":8523.640000,"taxAmount":767.130000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+4<25<431-3>973504/>++0*/657-8-8/->/2<62>6217/-438<3/>*74-*4597+8>>532973374/3<99/*</19+-0987>32<1963134//9-","cipherTextTwoCode":"01,10,031002200411,06066956,8523.64,20230620,64706327921364954406,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687242934231,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247695-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687242934212,"createUserId":"0","updateTime":1687242934884,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687242934231,"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":988331258058657792,"invoiceId":988331258016714752,"preInvoiceId":988331191520219136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988331191520219137,"invoiceCode":"031002200411","invoiceNo":"06066956","salesListNo":"","cargoCode":"1671043866497126403","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"4792.320000000000000","amountWithoutTax":4792.320000,"taxAmount":431.310000,"amountWithTax":5223.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242934228,"updateTime":1687242934239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988331258058657793,"invoiceId":988331258016714752,"preInvoiceId":988331191520219136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988331191520219139,"invoiceCode":"031002200411","invoiceNo":"06066956","salesListNo":"","cargoCode":"1671043866497126404","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"3731.320000000000000","amountWithoutTax":3731.320000,"taxAmount":335.820000,"amountWithTax":4067.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687242934228,"updateTime":1687242934240,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204786-2","salesbillId":988331189755236352,"amountWithTax":9290.77,"alreadyAmountWithTax":9290.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988331189755236353,"salesbillItemNo":"1","amountWithTax":5223.63,"alreayAmountWithTax":5223.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988331189755236354,"salesbillItemNo":"2","amountWithTax":4067.14,"alreayAmountWithTax":4067.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4792.320000,"taxAmount":431.310000,"amountWithTax":5223.630000,"preInvoiceItemId":988331191520219137,"salesbillItemId":988331189755236353,"salesbillItemNo":"1","salesbillNo":"IB2306204786-2","invoiceItemId":988331258058657792},{"amountWithoutTax":3731.320000,"taxAmount":335.820000,"amountWithTax":4067.140000,"preInvoiceItemId":988331191520219139,"salesbillItemId":988331189755236354,"salesbillItemNo":"2","salesbillNo":"IB2306204786-2","invoiceItemId":988331258058657793}]}
2023-06-20 14:41:34,208 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:41:34,208 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:41:34,444 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:41:35,570 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:41:35,570 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:41:35,773 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmxxVCtCOE4vb1c=
2023-06-20 14:41:36,288 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204786 -> 更新只要推送状态
2023-06-20 14:41:36,446 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204786 -> 推送状态为否
2023-06-20 14:42:25,965 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"52.50","amountWithoutTax":"48.17","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"4.33","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"52.50","amountWithoutTax":"48.17","backType":"0","balanceAmount":"52.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04770882782323378494","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"杨贵庭","cipherText":"03/+8<815*12>*0-8695/8>980>>98<1-*26*05*/19574*80*20<986<>>83/*97<6*30>+<59>8/<01/5<57106369130175/91987*44><-/2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c1798116bec41d2bc3c6c0e3b1b0f3aa","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724326402750272.pdf?response-content-type=application/pdf","imageId":"1671045483092508672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_7adb2690-0f35-11ee-be0f-4ff9ba7eea51.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1671045592740003840","invoiceNo":"78024204","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张雅静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589921460621","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":"1687243264344","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","sellerAddrTel":"上海市南京西路1601号4803室021-22309988","sellerAddress":"上海市南京西路1601号4803室021-22309988","sellerBankAccount":"","sellerBankInfo":"上海市浦东发展银行静安支行07645704135108130","sellerBankName":"上海市浦东发展银行静安支行07645704135108130","sellerCode":"","sellerName":"上海越洋恒捷房地产开发有限公司","sellerNo":"","sellerTaxNo":"9131000074055085XK","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724326402750272.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.33","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 14:42:26,560 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671045592740003840
2023-06-20 14:42:26,560 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_7adb2690-0f35-11ee-be0f-4ff9ba7eea51.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:42:26,560 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_7adb2690-0f35-11ee-be0f-4ff9ba7eea51.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:42:26,732 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/14/N45_7adb2690-0f35-11ee-be0f-4ff9ba7eea51.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 14:42:26,732 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671045592740003840
2023-06-20 14:42:26,732 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671045855708975104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7adb2690-0f35-11ee-be0f-4ff9ba7eea51.jpg
2023-06-20 14:42:26,732 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671045855708975104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7adb2690-0f35-11ee-be0f-4ff9ba7eea51.jpg
2023-06-20 14:42:27,514 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671045855708975104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7adb2690-0f35-11ee-be0f-4ff9ba7eea51.jpg
2023-06-20 14:42:27,514 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671045855708975104
2023-06-20 14:42:27,514 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671045592740003840
2023-06-20 14:42:41,002 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 14:42:41,002 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204784","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 14:42:48,327 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230614457"}】
2023-06-20 14:42:48,875 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230614457","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001775","Document_Date":"20230614","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"四季中餐2023年2月-9月份-5月份餐费","Merchandise_Category":"","Site":"5589","Order_Quantity":"1","Net_Price":"118120.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105589","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230614","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2023-06-20 14:42:49,657 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230614457","SP_PO_Item":"00010","SAP_PO":4400008856,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":144256}]}】
2023-06-20 14:42:50,220 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 14:43:09,554 [14] 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":228197.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserName":"微软亚太科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204784-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247695-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":127709.99,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1671045915007787008","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247695-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":97575.05,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1671045915007787009","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247695-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":2912.19,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1671045915007787010","itemName":"奶制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247695-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 14:43:10,744 [14] 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":47125.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserName":"微软亚太科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204784-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247695-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23366.25,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1671045915007787011","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247695-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":23759.41,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1671045915007787012","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247695-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 14:43:13,414 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:43:13,414 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204784-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-20 14:43:14,619 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:43:14,619 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204784-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 14:43:22,539 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:43:22,539 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333245034774528,"preInvoiceId":988333216863821824,"batchNo":988333215297744898,"outBatchNo":988333215297744898,"salesbillId":"988333215297744896","salesbillNo":"988333215301939200","invoiceCode":"031002200411","invoiceNo":"06066957","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软亚太科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserAddress":"上海闵行区紫星路999号","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserBankAccount":"1782789208","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"84863270241808796029","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247695-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":47125.660000,"amountWithoutTax":43234.550000,"taxAmount":3891.110000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-826++02932776257+/92>6*10<93*<27581<61-07822*>004517/*>22/89/8<*<7/2+76230+/56*>/086>1<<+3603>+986792659947","cipherTextTwoCode":"01,10,031002200411,06066957,43234.55,20230620,84863270241808796029,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687243408036,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247695-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243407956,"createUserId":"0","updateTime":1687243408580,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243408036,"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":988333245340958720,"invoiceId":988333245034774528,"preInvoiceId":988333216863821824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988333216863821825,"invoiceCode":"031002200411","invoiceNo":"06066957","salesListNo":"","cargoCode":"1671045915007787011","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"21436.930000000000000","amountWithoutTax":21436.930000,"taxAmount":1929.320000,"amountWithTax":23366.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243408033,"updateTime":1687243408045,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988333245340958721,"invoiceId":988333245034774528,"preInvoiceId":988333216863821824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988333216863821827,"invoiceCode":"031002200411","invoiceNo":"06066957","salesListNo":"","cargoCode":"1671045915007787012","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"21797.620000000000000","amountWithoutTax":21797.620000,"taxAmount":1961.790000,"amountWithTax":23759.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243408033,"updateTime":1687243408045,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204784-2","salesbillId":988333214870065152,"amountWithTax":47125.66,"alreadyAmountWithTax":47125.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333214870065153,"salesbillItemNo":"1","amountWithTax":23366.25,"alreayAmountWithTax":23366.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988333214870065154,"salesbillItemNo":"2","amountWithTax":23759.41,"alreayAmountWithTax":23759.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21436.930000,"taxAmount":1929.320000,"amountWithTax":23366.250000,"preInvoiceItemId":988333216863821825,"salesbillItemId":988333214870065153,"salesbillItemNo":"1","salesbillNo":"IB2306204784-2","invoiceItemId":988333245340958720},{"amountWithoutTax":21797.620000,"taxAmount":1961.790000,"amountWithTax":23759.410000,"preInvoiceItemId":988333216863821827,"salesbillItemId":988333214870065154,"salesbillItemNo":"2","salesbillNo":"IB2306204784-2","invoiceItemId":988333245340958721}]}
2023-06-20 14:43:23,710 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:43:23,710 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:43:23,914 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:43:25,321 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:43:25,321 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:43:25,555 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:43:26,086 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 更新只要推送状态
2023-06-20 14:43:26,258 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 推送状态为否
2023-06-20 14:43:33,328 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:43:33,328 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333291025321984,"preInvoiceId":988333212914700288,"batchNo":988333210549792770,"outBatchNo":988333210549792770,"salesbillId":"988333210549792768","salesbillNo":"988333210553987072","invoiceCode":"031002200411","invoiceNo":"06066958","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软亚太科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserAddress":"上海闵行区紫星路999号","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserBankAccount":"1782789208","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"77767005023168600054","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247695-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":88495.560000,"taxAmount":11504.420000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"92-45++381863>1886938<*559>+>8<+>55>934//>/*82/77<->9/+884>20>7<6>6>8-3>1<>69>*/54417*/+<2-6//8>*<->***--<5/","cipherTextTwoCode":"01,10,031002200411,06066958,88495.56,20230620,77767005023168600054,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687243418935,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZERnMjB6U09EUEU=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247695-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243418920,"createUserId":"0","updateTime":1687243419428,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243418935,"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":988333291058876416,"invoiceId":988333291025321984,"preInvoiceId":988333212914700288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988333212914700289,"invoiceCode":"031002200411","invoiceNo":"06066958","salesListNo":"","cargoCode":"1671045915007787008","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.783024000000000","taxRate":"0.13","unitPrice":"113017.690000000000000","amountWithoutTax":88495.560000,"taxAmount":11504.420000,"amountWithTax":99999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243418933,"updateTime":1687243418945,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204784-1","salesbillId":988333210147139584,"amountWithTax":127709.99,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333210147139585,"salesbillItemNo":"1","amountWithTax":127709.99,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88495.560000,"taxAmount":11504.420000,"amountWithTax":99999.980000,"preInvoiceItemId":988333212914700289,"salesbillItemId":988333210147139585,"salesbillItemNo":"1","salesbillNo":"IB2306204784-1","invoiceItemId":988333291058876416}]}
2023-06-20 14:43:34,719 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZERnMjB6U09EUEU=
2023-06-20 14:43:34,719 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZERnMjB6U09EUEU=
2023-06-20 14:43:34,906 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZERnMjB6U09EUEU=
2023-06-20 14:43:35,563 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 更新只要推送状态
2023-06-20 14:43:35,734 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 推送状态为否
2023-06-20 14:43:39,037 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:43:39,037 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333314138136576,"preInvoiceId":988333212914700291,"batchNo":988333210549792770,"outBatchNo":988333210549792770,"salesbillId":"988333210549792768","salesbillNo":"988333210553987072","invoiceCode":"031002200411","invoiceNo":"06066959","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软亚太科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserAddress":"上海闵行区紫星路999号","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserBankAccount":"1782789208","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"79449501540784567145","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247695-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":27710.010000,"amountWithoutTax":24522.130000,"taxAmount":3187.880000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":">/-+2+>47087*->5<55474>7108>3/-21046427--/60+3>+67-1<75-709/010<389<8+*->39558376608091>-+53*45<>8//70<+93<4","cipherTextTwoCode":"01,10,031002200411,06066959,24522.13,20230620,79449501540784567145,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687243424446,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkhuN0pJTW9pWHc=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247695-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243424429,"createUserId":"0","updateTime":1687243425066,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243424446,"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":988333314175885312,"invoiceId":988333314138136576,"preInvoiceId":988333212914700291,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988333212914700292,"invoiceCode":"031002200411","invoiceNo":"06066959","salesListNo":"","cargoCode":"1671045915007787008","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.216976000000000","taxRate":"0.13","unitPrice":"113017.690000000000000","amountWithoutTax":24522.130000,"taxAmount":3187.880000,"amountWithTax":27710.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243424444,"updateTime":1687243424454,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204784-1","salesbillId":988333210147139584,"amountWithTax":127709.99,"alreadyAmountWithTax":27710.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333210147139585,"salesbillItemNo":"1","amountWithTax":127709.99,"alreayAmountWithTax":27710.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24522.130000,"taxAmount":3187.880000,"amountWithTax":27710.010000,"preInvoiceItemId":988333212914700292,"salesbillItemId":988333210147139585,"salesbillItemNo":"1","salesbillNo":"IB2306204784-1","invoiceItemId":988333314175885312}]}
2023-06-20 14:43:39,803 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkhuN0pJTW9pWHc=
2023-06-20 14:43:39,803 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkhuN0pJTW9pWHc=
2023-06-20 14:43:40,006 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkhuN0pJTW9pWHc=
2023-06-20 14:43:40,662 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 更新只要推送状态
2023-06-20 14:43:40,834 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 推送状态为否
2023-06-20 14:43:44,470 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:43:44,470 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333337003188224,"preInvoiceId":988333212914700294,"batchNo":988333210549792770,"outBatchNo":988333210549792770,"salesbillId":"988333210549792768","salesbillNo":"988333210553987072","invoiceCode":"031002200411","invoiceNo":"06066960","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软亚太科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserAddress":"上海闵行区紫星路999号","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserBankAccount":"1782789208","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"78128457933032925785","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247695-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":97575.050000,"amountWithoutTax":86349.600000,"taxAmount":11225.450000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+0-0989-2722<055/376/*/6565079>00<</<2+6782--4+5/4198>/*<>*00--*57*92><053+37+9>474</65->84/6>><25183->/**67","cipherTextTwoCode":"01,10,031002200411,06066960,86349.60,20230620,78128457933032925785,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687243429897,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmR0SkJGb1FaMTQ=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247695-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243429882,"createUserId":"0","updateTime":1687243430368,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243429897,"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":988333337036742656,"invoiceId":988333337003188224,"preInvoiceId":988333212914700294,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988333212914700295,"invoiceCode":"031002200411","invoiceNo":"06066960","salesListNo":"","cargoCode":"1671045915007787009","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"86349.600000000000000","amountWithoutTax":86349.600000,"taxAmount":11225.450000,"amountWithTax":97575.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243429895,"updateTime":1687243429905,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204784-1","salesbillId":988333210147139584,"amountWithTax":97575.05,"alreadyAmountWithTax":97575.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333210147139586,"salesbillItemNo":"2","amountWithTax":97575.05,"alreayAmountWithTax":97575.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86349.600000,"taxAmount":11225.450000,"amountWithTax":97575.050000,"preInvoiceItemId":988333212914700295,"salesbillItemId":988333210147139586,"salesbillItemNo":"2","salesbillNo":"IB2306204784-1","invoiceItemId":988333337036742656}]}
2023-06-20 14:43:45,126 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmR0SkJGb1FaMTQ=
2023-06-20 14:43:45,126 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmR0SkJGb1FaMTQ=
2023-06-20 14:43:45,298 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmR0SkJGb1FaMTQ=
2023-06-20 14:43:46,017 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 更新只要推送状态
2023-06-20 14:43:46,189 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 推送状态为否
2023-06-20 14:43:49,524 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:43:49,524 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333358771625984,"preInvoiceId":988333212914700297,"batchNo":988333210549792770,"outBatchNo":988333210549792770,"salesbillId":"988333210549792768","salesbillNo":"988333210553987072","invoiceCode":"031002200411","invoiceNo":"06066961","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软亚太科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserAddress":"上海闵行区紫星路999号","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserBankAccount":"1782789208","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"80426624143362050035","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247695-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2912.190000,"amountWithoutTax":2577.160000,"taxAmount":335.030000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5++*65+/67+>>14795*2*3974+4>76>*026-55<311>70+6+-695-8<02+3+17416189+2>141<5*<800652*954>441<9496071<7430325","cipherTextTwoCode":"01,10,031002200411,06066961,2577.16,20230620,80426624143362050035,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687243435088,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0tzN05WMVd0RVQ=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247695-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243435073,"createUserId":"0","updateTime":1687243435555,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243435088,"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":988333358809374720,"invoiceId":988333358771625984,"preInvoiceId":988333212914700297,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988333212914700298,"invoiceCode":"031002200411","invoiceNo":"06066961","salesListNo":"","cargoCode":"1671045915007787010","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2577.160000000000000","amountWithoutTax":2577.160000,"taxAmount":335.030000,"amountWithTax":2912.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243435086,"updateTime":1687243435096,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204784-1","salesbillId":988333210147139584,"amountWithTax":2912.19,"alreadyAmountWithTax":2912.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333210147139587,"salesbillItemNo":"3","amountWithTax":2912.19,"alreayAmountWithTax":2912.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2577.160000,"taxAmount":335.030000,"amountWithTax":2912.190000,"preInvoiceItemId":988333212914700298,"salesbillItemId":988333210147139587,"salesbillItemNo":"3","salesbillNo":"IB2306204784-1","invoiceItemId":988333358809374720}]}
2023-06-20 14:43:50,212 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0tzN05WMVd0RVQ=
2023-06-20 14:43:50,212 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0tzN05WMVd0RVQ=
2023-06-20 14:43:50,446 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0tzN05WMVd0RVQ=
2023-06-20 14:43:51,148 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 更新只要推送状态
2023-06-20 14:43:51,320 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 14:43:51,320 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204783","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 14:43:51,352 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 推送状态为否
2023-06-20 14:44:12,007 [14] 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":278907.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankName":"农行徐家汇支行","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":null,"purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204783-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247670-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":156089.99,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1671046210387451904","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":119258.39,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1671046210387451905","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":3559.35,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1671046210387451906","itemName":"奶制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 14:44:13,272 [14] 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":57598.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankName":"农行徐家汇支行","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":null,"purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204783-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305  PO-100247670-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28558.75,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1671046210387451907","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":29039.28,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1671046210387451908","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305  PO-100247670-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 14:44:15,491 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:44:15,491 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204783-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-20 14:44:16,444 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 14:44:16,444 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204783-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 14:44:25,392 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:44:25,392 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333506637619200,"preInvoiceId":988333477160054784,"batchNo":988333475705442306,"outBatchNo":988333475705442306,"salesbillId":"988333475705442304","salesbillNo":"988333475709636608","invoiceCode":"031002200411","invoiceNo":"06066962","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"47109783112820224335","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":57598.030000,"amountWithoutTax":52842.230000,"taxAmount":4755.800000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"84/8295-0256189606270828-38<14<-1>/>*8+068351953+-9456/6/3<4630/97<*5-1890762-4--9+-0836<-585/<*+729115*3+49","cipherTextTwoCode":"01,10,031002200411,06066962,52842.23,20230620,47109783112820224335,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687243470343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243470326,"createUserId":"0","updateTime":1687243470886,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243470343,"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":988333506679562240,"invoiceId":988333506637619200,"preInvoiceId":988333477160054784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988333477160054785,"invoiceCode":"031002200411","invoiceNo":"06066962","salesListNo":"","cargoCode":"1671046210387451907","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"26200.690000000000000","amountWithoutTax":26200.690000,"taxAmount":2358.060000,"amountWithTax":28558.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243470341,"updateTime":1687243470352,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988333506679562241,"invoiceId":988333506637619200,"preInvoiceId":988333477160054784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988333477160054787,"invoiceCode":"031002200411","invoiceNo":"06066962","salesListNo":"","cargoCode":"1671046210387451908","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"26641.540000000000000","amountWithoutTax":26641.540000,"taxAmount":2397.740000,"amountWithTax":29039.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243470341,"updateTime":1687243470353,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204783-2","salesbillId":988333475357315072,"amountWithTax":57598.03,"alreadyAmountWithTax":57598.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333475357315073,"salesbillItemNo":"1","amountWithTax":28558.75,"alreayAmountWithTax":28558.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988333475357315074,"salesbillItemNo":"2","amountWithTax":29039.28,"alreayAmountWithTax":29039.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26200.690000,"taxAmount":2358.060000,"amountWithTax":28558.750000,"preInvoiceItemId":988333477160054785,"salesbillItemId":988333475357315073,"salesbillItemNo":"1","salesbillNo":"IB2306204783-2","invoiceItemId":988333506679562240},{"amountWithoutTax":26641.540000,"taxAmount":2397.740000,"amountWithTax":29039.280000,"preInvoiceItemId":988333477160054787,"salesbillItemId":988333475357315074,"salesbillItemNo":"2","salesbillNo":"IB2306204783-2","invoiceItemId":988333506679562241}]}
2023-06-20 14:44:26,673 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:44:26,673 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:44:26,908 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:44:28,686 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:44:28,686 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:44:28,873 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:44:29,420 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 更新只要推送状态
2023-06-20 14:44:29,623 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 推送状态为否
2023-06-20 14:44:32,837 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304034"}】
2023-06-20 14:44:34,682 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:44:34,682 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333548356444160,"preInvoiceId":988333473376878593,"batchNo":988333471410335744,"outBatchNo":988333471410335744,"salesbillId":"988333471406141440","salesbillNo":"988333471414530048","invoiceCode":"031002200411","invoiceNo":"06066963","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"43476155812145421356","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":88495.560000,"taxAmount":11504.420000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9--/-1-5>/<6629711>**80+126+341<10969929*+*623>9593/179+*9>-06957913<-629161>08-9-0+<*161<5714-/2<8-<266900-","cipherTextTwoCode":"01,10,031002200411,06066963,88495.56,20230620,43476155812145421356,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687243480288,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXd2OFRaZ0dXSGE=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243480272,"createUserId":"0","updateTime":1687243480766,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243480288,"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":988333548389998592,"invoiceId":988333548356444160,"preInvoiceId":988333473376878593,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988333473376878594,"invoiceCode":"031002200411","invoiceNo":"06066963","salesListNo":"","cargoCode":"1671046210387451904","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.640656000000000","taxRate":"0.13","unitPrice":"138132.730000000000000","amountWithoutTax":88495.560000,"taxAmount":11504.420000,"amountWithTax":99999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243480285,"updateTime":1687243480296,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204783-1","salesbillId":988333471003627520,"amountWithTax":156089.99,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333471003627521,"salesbillItemNo":"1","amountWithTax":156089.99,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88495.560000,"taxAmount":11504.420000,"amountWithTax":99999.980000,"preInvoiceItemId":988333473376878594,"salesbillItemId":988333471003627521,"salesbillItemNo":"1","salesbillNo":"IB2306204783-1","invoiceItemId":988333548389998592}]}
2023-06-20 14:44:36,353 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXd2OFRaZ0dXSGE=
2023-06-20 14:44:36,353 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXd2OFRaZ0dXSGE=
2023-06-20 14:44:36,525 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXd2OFRaZ0dXSGE=
2023-06-20 14:44:37,197 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 更新只要推送状态
2023-06-20 14:44:37,369 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 推送状态为否
2023-06-20 14:44:39,990 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:44:39,990 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333570231750656,"preInvoiceId":988333473376878596,"batchNo":988333471410335744,"outBatchNo":988333471410335744,"salesbillId":"988333471406141440","salesbillNo":"988333471414530048","invoiceCode":"031002200411","invoiceNo":"06066964","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"71410416903954414587","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":56090.010000,"amountWithoutTax":49637.180000,"taxAmount":6452.830000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0-6416592<+08/<757>*070++1560218-<6<57438-93939-3>7*<13/446-/>3295*0+/8/<127>0449--9/02018>9<*7344*+-7/6>29/","cipherTextTwoCode":"01,10,031002200411,06066964,49637.18,20230620,71410416903954414587,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687243485504,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpWeFR3M21oNmE=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243485489,"createUserId":"0","updateTime":1687243486122,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243485504,"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":988333570265305088,"invoiceId":988333570231750656,"preInvoiceId":988333473376878596,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988333473376878597,"invoiceCode":"031002200411","invoiceNo":"06066964","salesListNo":"","cargoCode":"1671046210387451904","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.359344000000000","taxRate":"0.13","unitPrice":"138132.764148003027700","amountWithoutTax":49637.180000,"taxAmount":6452.830000,"amountWithTax":56090.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243485501,"updateTime":1687243485512,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204783-1","salesbillId":988333471003627520,"amountWithTax":156089.99,"alreadyAmountWithTax":56090.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333471003627521,"salesbillItemNo":"1","amountWithTax":156089.99,"alreayAmountWithTax":56090.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49637.180000,"taxAmount":6452.830000,"amountWithTax":56090.010000,"preInvoiceItemId":988333473376878597,"salesbillItemId":988333471003627521,"salesbillItemNo":"1","salesbillNo":"IB2306204783-1","invoiceItemId":988333570265305088}]}
2023-06-20 14:44:40,662 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpWeFR3M21oNmE=
2023-06-20 14:44:40,662 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpWeFR3M21oNmE=
2023-06-20 14:44:40,849 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpWeFR3M21oNmE=
2023-06-20 14:44:41,271 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304034","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20230614","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"慈溪麦德龙餐厅-Thinkpad E14 笔记本电脑-R5/16G/512G/三","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":"慈溪麦德龙餐厅","Delivery_Date":"20230703","Requester":"Fu Gang 傅纲"}]}]}
2023-06-20 14:44:42,124 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 更新只要推送状态
2023-06-20 14:44:42,149 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304034","SP_PO_Item":"00010","SAP_PO":4800001931,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":144448}]}】
2023-06-20 14:44:42,268 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 推送状态为否
2023-06-20 14:44:43,145 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 14:44:45,259 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:44:45,259 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333592365162496,"preInvoiceId":988333473376878599,"batchNo":988333471410335744,"outBatchNo":988333471410335744,"salesbillId":"988333471406141440","salesbillNo":"988333471414530048","invoiceCode":"031002200411","invoiceNo":"06066965","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"70021660524064240071","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.950000,"amountWithoutTax":88495.530000,"taxAmount":11504.420000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+891+>734>0471>>+->41<-4/7401>>+84+0+4110/870-472*<</-5>97*82+8-->+10971>9/->85/25*>*63/>+*32280164*+34<2<<<","cipherTextTwoCode":"01,10,031002200411,06066965,88495.53,20230620,70021660524064240071,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687243490781,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVBxZjNBZm93RFM=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243490765,"createUserId":"0","updateTime":1687243491270,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243490781,"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":988333592402911232,"invoiceId":988333592365162496,"preInvoiceId":988333473376878599,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988333473376878600,"invoiceCode":"031002200411","invoiceNo":"06066965","salesListNo":"","cargoCode":"1671046210387451905","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.838515000000000","taxRate":"0.13","unitPrice":"105538.400000000000000","amountWithoutTax":88495.530000,"taxAmount":11504.420000,"amountWithTax":99999.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243490779,"updateTime":1687243490789,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204783-1","salesbillId":988333471003627520,"amountWithTax":119258.39,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333471003627522,"salesbillItemNo":"2","amountWithTax":119258.39,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88495.530000,"taxAmount":11504.420000,"amountWithTax":99999.950000,"preInvoiceItemId":988333473376878600,"salesbillItemId":988333471003627522,"salesbillItemNo":"2","salesbillNo":"IB2306204783-1","invoiceItemId":988333592402911232}]}
2023-06-20 14:44:45,978 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVBxZjNBZm93RFM=
2023-06-20 14:44:45,978 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVBxZjNBZm93RFM=
2023-06-20 14:44:46,182 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVBxZjNBZm93RFM=
2023-06-20 14:44:46,870 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 更新只要推送状态
2023-06-20 14:44:47,058 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 推送状态为否
2023-06-20 14:44:50,920 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:44:50,920 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333615182176256,"preInvoiceId":988333473376878602,"batchNo":988333471410335744,"outBatchNo":988333471410335744,"salesbillId":"988333471406141440","salesbillNo":"988333471414530048","invoiceCode":"031002200411","invoiceNo":"06066966","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"57916449303209394103","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":22817.790000,"amountWithoutTax":20192.740000,"taxAmount":2625.050000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"49094//6*2664566<226*68141213+923*5/81-859249423-6<4><9-6029-2691+2*6-4560922+851059+718927-/>+5->1800/14+84","cipherTextTwoCode":"01,10,031002200411,06066966,20192.74,20230620,57916449303209394103,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687243496221,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243496205,"createUserId":"0","updateTime":1687243496795,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243496221,"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":988333615215730688,"invoiceId":988333615182176256,"preInvoiceId":988333473376878602,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988333473376878603,"invoiceCode":"031002200411","invoiceNo":"06066966","salesListNo":"","cargoCode":"1671046210387451905","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.161485000000000","taxRate":"0.13","unitPrice":"105538.400000000000000","amountWithoutTax":17042.870000,"taxAmount":2215.570000,"amountWithTax":19258.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243496218,"updateTime":1687243496229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988333615215730689,"invoiceId":988333615182176256,"preInvoiceId":988333473376878602,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988333473376878605,"invoiceCode":"031002200411","invoiceNo":"06066966","salesListNo":"","cargoCode":"1671046210387451906","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3149.870000000000000","amountWithoutTax":3149.870000,"taxAmount":409.480000,"amountWithTax":3559.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243496218,"updateTime":1687243496230,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204783-1","salesbillId":988333471003627520,"amountWithTax":122817.74,"alreadyAmountWithTax":22817.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333471003627522,"salesbillItemNo":"2","amountWithTax":119258.39,"alreayAmountWithTax":19258.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988333471003627523,"salesbillItemNo":"3","amountWithTax":3559.35,"alreayAmountWithTax":3559.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17042.870000,"taxAmount":2215.570000,"amountWithTax":19258.440000,"preInvoiceItemId":988333473376878603,"salesbillItemId":988333471003627522,"salesbillItemNo":"2","salesbillNo":"IB2306204783-1","invoiceItemId":988333615215730688},{"amountWithoutTax":3149.870000,"taxAmount":409.480000,"amountWithTax":3559.350000,"preInvoiceItemId":988333473376878605,"salesbillItemId":988333471003627523,"salesbillItemNo":"3","salesbillNo":"IB2306204783-1","invoiceItemId":988333615215730689}]}
2023-06-20 14:44:51,625 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:44:51,625 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:44:51,798 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:44:53,176 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:44:53,176 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:44:53,379 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:44:53,896 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 更新只要推送状态
2023-06-20 14:44:54,068 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 推送状态为否
2023-06-20 14:48:09,054 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230614458"}】
2023-06-20 14:48:09,554 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230614458","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001230","Document_Date":"20230614","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广2023年2月-2023年9月份-5月份餐费","Merchandise_Category":"","Site":"5589","Order_Quantity":"1","Net_Price":"42014.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105589","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230614","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2023-06-20 14:48:10,290 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230614458","SP_PO_Item":"00010","SAP_PO":4400008857,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":144817}]}】
2023-06-20 14:48:10,634 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 14:49:00,976 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:49:00,976 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333245034774528,"preInvoiceId":988333216863821824,"batchNo":988333215297744898,"outBatchNo":988333215297744898,"salesbillId":"988333215297744896","salesbillNo":"988333215301939200","invoiceCode":"031002200411","invoiceNo":"06066957","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软亚太科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserAddress":"上海闵行区紫星路999号","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserBankAccount":"1782789208","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"84863270241808796029","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247695-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":47125.660000,"amountWithoutTax":43234.550000,"taxAmount":3891.110000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-826++02932776257+/92>6*10<93*<27581<61-07822*>004517/*>22/89/8<*<7/2+76230+/56*>/086>1<<+3603>+986792659947","cipherTextTwoCode":"01,10,031002200411,06066957,43234.55,20230620,84863270241808796029,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687243408036,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247695-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243407956,"createUserId":"0","updateTime":1687243408580,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243408036,"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":988333245340958720,"invoiceId":988333245034774528,"preInvoiceId":988333216863821824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988333216863821825,"invoiceCode":"031002200411","invoiceNo":"06066957","salesListNo":"","cargoCode":"1671045915007787011","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"21436.930000000000000","amountWithoutTax":21436.930000,"taxAmount":1929.320000,"amountWithTax":23366.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243408033,"updateTime":1687243408045,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988333245340958721,"invoiceId":988333245034774528,"preInvoiceId":988333216863821824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988333216863821827,"invoiceCode":"031002200411","invoiceNo":"06066957","salesListNo":"","cargoCode":"1671045915007787012","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"21797.620000000000000","amountWithoutTax":21797.620000,"taxAmount":1961.790000,"amountWithTax":23759.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243408033,"updateTime":1687243408045,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204784-2","salesbillId":988333214870065152,"amountWithTax":47125.66,"alreadyAmountWithTax":47125.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333214870065153,"salesbillItemNo":"1","amountWithTax":23366.25,"alreayAmountWithTax":23366.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988333214870065154,"salesbillItemNo":"2","amountWithTax":23759.41,"alreayAmountWithTax":23759.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21436.930000,"taxAmount":1929.320000,"amountWithTax":23366.250000,"preInvoiceItemId":988333216863821825,"salesbillItemId":988333214870065153,"salesbillItemNo":"1","salesbillNo":"IB2306204784-2","invoiceItemId":988333245340958720},{"amountWithoutTax":21797.620000,"taxAmount":1961.790000,"amountWithTax":23759.410000,"preInvoiceItemId":988333216863821827,"salesbillItemId":988333214870065154,"salesbillItemNo":"2","salesbillNo":"IB2306204784-2","invoiceItemId":988333245340958721}]}
2023-06-20 14:49:00,976 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:49:00,976 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333291025321984,"preInvoiceId":988333212914700288,"batchNo":988333210549792770,"outBatchNo":988333210549792770,"salesbillId":"988333210549792768","salesbillNo":"988333210553987072","invoiceCode":"031002200411","invoiceNo":"06066958","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软亚太科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserAddress":"上海闵行区紫星路999号","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserBankAccount":"1782789208","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"77767005023168600054","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247695-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":88495.560000,"taxAmount":11504.420000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"92-45++381863>1886938<*559>+>8<+>55>934//>/*82/77<->9/+884>20>7<6>6>8-3>1<>69>*/54417*/+<2-6//8>*<->***--<5/","cipherTextTwoCode":"01,10,031002200411,06066958,88495.56,20230620,77767005023168600054,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687243418935,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZERnMjB6U09EUEU=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247695-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243418920,"createUserId":"0","updateTime":1687243419428,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243418935,"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":988333291058876416,"invoiceId":988333291025321984,"preInvoiceId":988333212914700288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988333212914700289,"invoiceCode":"031002200411","invoiceNo":"06066958","salesListNo":"","cargoCode":"1671045915007787008","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.783024000000000","taxRate":"0.13","unitPrice":"113017.690000000000000","amountWithoutTax":88495.560000,"taxAmount":11504.420000,"amountWithTax":99999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243418933,"updateTime":1687243418945,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204784-1","salesbillId":988333210147139584,"amountWithTax":127709.99,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333210147139585,"salesbillItemNo":"1","amountWithTax":127709.99,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88495.560000,"taxAmount":11504.420000,"amountWithTax":99999.980000,"preInvoiceItemId":988333212914700289,"salesbillItemId":988333210147139585,"salesbillItemNo":"1","salesbillNo":"IB2306204784-1","invoiceItemId":988333291058876416}]}
2023-06-20 14:49:01,618 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZERnMjB6U09EUEU=
2023-06-20 14:49:01,618 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZERnMjB6U09EUEU=
2023-06-20 14:49:01,649 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:49:01,649 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:49:01,852 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZERnMjB6U09EUEU=
2023-06-20 14:49:01,868 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:49:02,369 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 更新只要推送状态
2023-06-20 14:49:02,541 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 推送状态为否
2023-06-20 14:49:03,067 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:49:03,067 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:49:03,256 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZncxTmd0Q2VnU24=
2023-06-20 14:49:03,787 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 更新只要推送状态
2023-06-20 14:49:03,959 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204784 -> 推送状态为否
2023-06-20 14:50:04,156 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:50:04,156 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333548356444160,"preInvoiceId":988333473376878593,"batchNo":988333471410335744,"outBatchNo":988333471410335744,"salesbillId":"988333471406141440","salesbillNo":"988333471414530048","invoiceCode":"031002200411","invoiceNo":"06066963","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"43476155812145421356","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":88495.560000,"taxAmount":11504.420000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9--/-1-5>/<6629711>**80+126+341<10969929*+*623>9593/179+*9>-06957913<-629161>08-9-0+<*161<5714-/2<8-<266900-","cipherTextTwoCode":"01,10,031002200411,06066963,88495.56,20230620,43476155812145421356,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687243480288,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXd2OFRaZ0dXSGE=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243480272,"createUserId":"0","updateTime":1687243480766,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243480288,"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":988333548389998592,"invoiceId":988333548356444160,"preInvoiceId":988333473376878593,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988333473376878594,"invoiceCode":"031002200411","invoiceNo":"06066963","salesListNo":"","cargoCode":"1671046210387451904","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.640656000000000","taxRate":"0.13","unitPrice":"138132.730000000000000","amountWithoutTax":88495.560000,"taxAmount":11504.420000,"amountWithTax":99999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243480285,"updateTime":1687243480296,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204783-1","salesbillId":988333471003627520,"amountWithTax":156089.99,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333471003627521,"salesbillItemNo":"1","amountWithTax":156089.99,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88495.560000,"taxAmount":11504.420000,"amountWithTax":99999.980000,"preInvoiceItemId":988333473376878594,"salesbillItemId":988333471003627521,"salesbillItemNo":"1","salesbillNo":"IB2306204783-1","invoiceItemId":988333548389998592}]}
2023-06-20 14:50:04,172 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:50:04,172 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333615182176256,"preInvoiceId":988333473376878602,"batchNo":988333471410335744,"outBatchNo":988333471410335744,"salesbillId":"988333471406141440","salesbillNo":"988333471414530048","invoiceCode":"031002200411","invoiceNo":"06066966","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"57916449303209394103","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":22817.790000,"amountWithoutTax":20192.740000,"taxAmount":2625.050000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"49094//6*2664566<226*68141213+923*5/81-859249423-6<4><9-6029-2691+2*6-4560922+851059+718927-/>+5->1800/14+84","cipherTextTwoCode":"01,10,031002200411,06066966,20192.74,20230620,57916449303209394103,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687243496221,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243496205,"createUserId":"0","updateTime":1687243496795,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243496221,"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":988333615215730688,"invoiceId":988333615182176256,"preInvoiceId":988333473376878602,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988333473376878603,"invoiceCode":"031002200411","invoiceNo":"06066966","salesListNo":"","cargoCode":"1671046210387451905","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.161485000000000","taxRate":"0.13","unitPrice":"105538.400000000000000","amountWithoutTax":17042.870000,"taxAmount":2215.570000,"amountWithTax":19258.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243496218,"updateTime":1687243496229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988333615215730689,"invoiceId":988333615182176256,"preInvoiceId":988333473376878602,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988333473376878605,"invoiceCode":"031002200411","invoiceNo":"06066966","salesListNo":"","cargoCode":"1671046210387451906","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3149.870000000000000","amountWithoutTax":3149.870000,"taxAmount":409.480000,"amountWithTax":3559.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243496218,"updateTime":1687243496230,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204783-1","salesbillId":988333471003627520,"amountWithTax":122817.74,"alreadyAmountWithTax":22817.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333471003627522,"salesbillItemNo":"2","amountWithTax":119258.39,"alreayAmountWithTax":19258.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988333471003627523,"salesbillItemNo":"3","amountWithTax":3559.35,"alreayAmountWithTax":3559.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17042.870000,"taxAmount":2215.570000,"amountWithTax":19258.440000,"preInvoiceItemId":988333473376878603,"salesbillItemId":988333471003627522,"salesbillItemNo":"2","salesbillNo":"IB2306204783-1","invoiceItemId":988333615215730688},{"amountWithoutTax":3149.870000,"taxAmount":409.480000,"amountWithTax":3559.350000,"preInvoiceItemId":988333473376878605,"salesbillItemId":988333471003627523,"salesbillItemNo":"3","salesbillNo":"IB2306204783-1","invoiceItemId":988333615215730689}]}
2023-06-20 14:50:04,187 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:50:04,187 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333570231750656,"preInvoiceId":988333473376878596,"batchNo":988333471410335744,"outBatchNo":988333471410335744,"salesbillId":"988333471406141440","salesbillNo":"988333471414530048","invoiceCode":"031002200411","invoiceNo":"06066964","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"71410416903954414587","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":56090.010000,"amountWithoutTax":49637.180000,"taxAmount":6452.830000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0-6416592<+08/<757>*070++1560218-<6<57438-93939-3>7*<13/446-/>3295*0+/8/<127>0449--9/02018>9<*7344*+-7/6>29/","cipherTextTwoCode":"01,10,031002200411,06066964,49637.18,20230620,71410416903954414587,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687243485504,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpWeFR3M21oNmE=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243485489,"createUserId":"0","updateTime":1687243486122,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243485504,"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":988333570265305088,"invoiceId":988333570231750656,"preInvoiceId":988333473376878596,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988333473376878597,"invoiceCode":"031002200411","invoiceNo":"06066964","salesListNo":"","cargoCode":"1671046210387451904","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.359344000000000","taxRate":"0.13","unitPrice":"138132.764148003027700","amountWithoutTax":49637.180000,"taxAmount":6452.830000,"amountWithTax":56090.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243485501,"updateTime":1687243485512,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204783-1","salesbillId":988333471003627520,"amountWithTax":156089.99,"alreadyAmountWithTax":56090.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333471003627521,"salesbillItemNo":"1","amountWithTax":156089.99,"alreayAmountWithTax":56090.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49637.180000,"taxAmount":6452.830000,"amountWithTax":56090.010000,"preInvoiceItemId":988333473376878597,"salesbillItemId":988333471003627521,"salesbillItemNo":"1","salesbillNo":"IB2306204783-1","invoiceItemId":988333570265305088}]}
2023-06-20 14:50:04,203 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 14:50:04,203 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988333506637619200,"preInvoiceId":988333477160054784,"batchNo":988333475705442306,"outBatchNo":988333475705442306,"salesbillId":"988333475705442304","salesbillNo":"988333475709636608","invoiceCode":"031002200411","invoiceNo":"06066962","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankName":"农行徐家汇支行","purchaserBankAccount":"03385600040023277","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"47109783112820224335","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305  PO-100247670-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":57598.030000,"amountWithoutTax":52842.230000,"taxAmount":4755.800000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"84/8295-0256189606270828-38<14<-1>/>*8+068351953+-9456/6/3<4630/97<*5-1890762-4--9+-0836<-585/<*+729115*3+49","cipherTextTwoCode":"01,10,031002200411,06066962,52842.23,20230620,47109783112820224335,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687243470343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305  PO-100247670-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687243470326,"createUserId":"0","updateTime":1687243470886,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687243470343,"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":988333506679562240,"invoiceId":988333506637619200,"preInvoiceId":988333477160054784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988333477160054785,"invoiceCode":"031002200411","invoiceNo":"06066962","salesListNo":"","cargoCode":"1671046210387451907","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"26200.690000000000000","amountWithoutTax":26200.690000,"taxAmount":2358.060000,"amountWithTax":28558.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243470341,"updateTime":1687243470352,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988333506679562241,"invoiceId":988333506637619200,"preInvoiceId":988333477160054784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988333477160054787,"invoiceCode":"031002200411","invoiceNo":"06066962","salesListNo":"","cargoCode":"1671046210387451908","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"26641.540000000000000","amountWithoutTax":26641.540000,"taxAmount":2397.740000,"amountWithTax":29039.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687243470341,"updateTime":1687243470353,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204783-2","salesbillId":988333475357315072,"amountWithTax":57598.03,"alreadyAmountWithTax":57598.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988333475357315073,"salesbillItemNo":"1","amountWithTax":28558.75,"alreayAmountWithTax":28558.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988333475357315074,"salesbillItemNo":"2","amountWithTax":29039.28,"alreayAmountWithTax":29039.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26200.690000,"taxAmount":2358.060000,"amountWithTax":28558.750000,"preInvoiceItemId":988333477160054785,"salesbillItemId":988333475357315073,"salesbillItemNo":"1","salesbillNo":"IB2306204783-2","invoiceItemId":988333506679562240},{"amountWithoutTax":26641.540000,"taxAmount":2397.740000,"amountWithTax":29039.280000,"preInvoiceItemId":988333477160054787,"salesbillItemId":988333475357315074,"salesbillItemNo":"2","salesbillNo":"IB2306204783-2","invoiceItemId":988333506679562241}]}
2023-06-20 14:50:04,859 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:50:04,859 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:50:04,937 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpWeFR3M21oNmE=
2023-06-20 14:50:04,937 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpWeFR3M21oNmE=
2023-06-20 14:50:04,953 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:50:04,953 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:50:04,953 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXd2OFRaZ0dXSGE=
2023-06-20 14:50:04,953 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXd2OFRaZ0dXSGE=
2023-06-20 14:50:05,125 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:50:05,312 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpWeFR3M21oNmE=
2023-06-20 14:50:05,312 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXd2OFRaZ0dXSGE=
2023-06-20 14:50:05,328 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:50:05,779 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 更新只要推送状态
2023-06-20 14:50:05,857 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 更新只要推送状态
2023-06-20 14:50:06,308 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 推送状态为否
2023-06-20 14:50:06,355 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 推送状态为否
2023-06-20 14:50:06,808 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:50:06,808 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:50:07,027 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxMMU1wUzYrWFk=
2023-06-20 14:50:07,183 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:50:07,183 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:50:07,355 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDcvaVJSRkZpUFI=
2023-06-20 14:50:07,543 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 更新只要推送状态
2023-06-20 14:50:07,721 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 推送状态为否
2023-06-20 14:50:07,878 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 更新只要推送状态
2023-06-20 14:50:08,065 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204783 -> 推送状态为否
2023-06-20 14:56:05,653 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304046"}】
2023-06-20 14:56:06,215 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304046","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000915","Document_Date":"20230614","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"62F万能蒸柜门封条-( 玛克)","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"260","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":"20230614","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"62F高温密封胶-(  12 C12 ES-3511/玛克)","Merchandise_Category":"","Site":"5215","Order_Quantity":"2","Net_Price":"60","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":"20230614","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2023-06-20 14:56:06,950 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304046","SP_PO_Item":"00010","SAP_PO":4400008858,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":145613},{"SP_PO":"O2304046","SP_PO_Item":"00020","SAP_PO":4400008858,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230620,"Creation_Time":145613}]}】
2023-06-20 14:56:07,680 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 15:19:48,557 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:19:48,557 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988342414580146176,"preInvoiceId":988323344638242816,"batchNo":988323342673825794,"outBatchNo":988323342673825794,"salesbillId":"988323342673825792","salesbillNo":"988323342678020096","invoiceCode":"3100223130","invoiceNo":"48508398","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":"摩根士丹利基金管理（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230620","checkCode":"75423075120080550164","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4066.960000,"amountWithoutTax":3776.970000,"taxAmount":289.990000,"taxRate":"0.06,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/5-86*<34769*5*8>*/30-38>>+43<793/5-<+->014>9326>/2424+7*5-503482>+964*5*<8*/>48+9<7221*793+3+>27*405-970>15","cipherTextTwoCode":"01,01,3100223130,48508398,3776.97,20230620,75423075120080550164,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687245594221,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1687245594145,"createUserId":"0","updateTime":1687245594221,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1687245594221,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988342414865358848,"invoiceId":988342414580146176,"preInvoiceId":988323344638242816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988323344638242817,"invoiceCode":"3100223130","invoiceNo":"48508398","salesListNo":"","cargoCode":"1671035940923510784","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2871.670000000000000","amountWithoutTax":2871.670000,"taxAmount":172.300000,"amountWithTax":3043.970000,"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":1687245594218,"updateTime":1687245594229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988342414865358849,"invoiceId":988342414580146176,"preInvoiceId":988323344638242816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988323344638242819,"invoiceCode":"3100223130","invoiceNo":"48508398","salesListNo":"","cargoCode":"1671035940923510785","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"430.100000000000000","amountWithoutTax":430.100000,"taxAmount":55.910000,"amountWithTax":486.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687245594218,"updat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2023-06-20 15:19:50,122 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:19:50,122 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:19:50,391 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:19:52,400 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:19:52,400 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:19:52,582 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:19:58,582 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:19:58,582 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:19:58,802 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:20:00,005 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230619184 -> 更新只要推送状态
2023-06-20 15:20:00,193 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230619184 -> 推送状态为否
2023-06-20 15:22:20,812 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724557360287792","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":"1687245747003","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245577361","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京北安河站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"404","hookTime":"","imageFileUrl":"","imageId":"1671055183737520128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_528,w_554,h_404/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1671055184702218240","invoiceNo":"22940930","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce7ef290-0f3a-11ee-bc21-8fb9fd714f2a","reserved3":"","reuseTag":"","scanTime":"1687245574137","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/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"16:20:03","tollLimit":"","tonnage":"","updateTime":"1687245747006","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"603","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:22:20,812 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724557360287792","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":"1687245747094","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245577704","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"392","hookTime":"","imageFileUrl":"","imageId":"1671055183947239424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_540,w_542,h_392/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1671055186145050624","invoiceNo":"10876171","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce7ef290-0f3a-11ee-bc21-8fb9fd714f2a","reserved3":"","reuseTag":"","scanTime":"1687245574137","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/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"12:46:10","tollLimit":"","tonnage":"","updateTime":"1687245747104","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"40","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:22:21,093 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.40","amountWithoutTax":"14.95","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.45","taxRate":"3.00","type":"","unitPrice":"14.95145631","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.40","amountWithoutTax":"14.95","backType":"0","balanceAmount":"15.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44759385133096691842","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"祝剑飞","cipherText":"-1*1/4-96<>2933505++6-671702+549>2*498/29*7-42>>6-*<4+><0++56>854488<>9--024+<6><533*38749>4-494910/63*496/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671055429041401856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724563543778919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1671055440865144832","invoiceNo":"57684026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王建喜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201624491","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":"20230620","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":"1687245635642","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","sellerAddress":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号160302年60592299","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","sellerBankName":"中国银行股份有限公司北京市分行332456006351","sellerCode":"","sellerName":"北京飞嘀智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91110112562148891N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724563543778919.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"0.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:22:21,109 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724563450838420","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":"1687245747416","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245638709","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":"16:27","getOnTime":"15:56","handleStatus":"0","height":"942","hookTime":"","imageFileUrl":"","imageId":"1671055439812370432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_315,w_366,h_942/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1671055442022768640","invoiceNo":"54206772","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":"17.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","reserved3":"","reuseTag":"","scanTime":"1687245635115","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/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687245747420","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"366","xPoint":"828","yPoint":"315"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:22:21,924 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724557360287792","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":"1687245747198","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245578056","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京清河主站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"442","hookTime":"","imageFileUrl":"","imageId":"1671055184140177409","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_940,w_554,h_442/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1671055187646615552","invoiceNo":"22942817","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce7ef290-0f3a-11ee-bc21-8fb9fd714f2a","reserved3":"","reuseTag":"","scanTime":"1687245574137","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/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687190400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:55:14","tollLimit":"","tonnage":"","updateTime":"1687245747206","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"328","yPoint":"940"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:22:22,190 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671055184702218240
2023-06-20 15:22:22,190 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_528,w_554,h_404/rotate,0
2023-06-20 15:22:22,190 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_528,w_554,h_404/rotate,0
2023-06-20 15:22:22,206 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671055186145050624
2023-06-20 15:22:22,206 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_540,w_542,h_392/rotate,0
2023-06-20 15:22:22,206 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_540,w_542,h_392/rotate,0
2023-06-20 15:22:22,921 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"115.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724563450838420","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":"1687245747467","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245639057","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":"15:04","getOnTime":"14:06","handleStatus":"0","height":"867","hookTime":"","imageFileUrl":"","imageId":"1671055440005308416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_379,h_867/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1671055443473997824","invoiceNo":"21129880","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","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","reserved3":"","reuseTag":"","scanTime":"1687245635115","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/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687190400000","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687245747472","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"379","xPoint":"15","yPoint":"390"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:22:23,108 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_528,w_554,h_404/rotate,0
2023-06-20 15:22:23,108 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671055184702218240
2023-06-20 15:22:23,108 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055903860465664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724557365936248.jpeg
2023-06-20 15:22:23,108 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055903860465664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724557365936248.jpeg
2023-06-20 15:22:23,124 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_540,w_542,h_392/rotate,0
2023-06-20 15:22:23,124 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671055186145050624
2023-06-20 15:22:23,124 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055903923376128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724557365936248.jpeg
2023-06-20 15:22:23,124 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055903923376128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724557365936248.jpeg
2023-06-20 15:22:23,218 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671055440865144832
2023-06-20 15:22:23,218 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724563543778919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:22:23,218 [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/2023/06/20/168724563543778919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:22:24,174 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671055442022768640
2023-06-20 15:22:24,174 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_315,w_366,h_942/rotate,0
2023-06-20 15:22:24,174 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_315,w_366,h_942/rotate,0
2023-06-20 15:22:24,174 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724563543778919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:22:24,174 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671055440865144832
2023-06-20 15:22:24,174 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055908025409536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724563543778919.jpeg
2023-06-20 15:22:24,174 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055908025409536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724563543778919.jpeg
2023-06-20 15:22:24,534 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055903860465664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724557365936248.jpeg
2023-06-20 15:22:24,534 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671055903860465664
2023-06-20 15:22:24,534 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671055184702218240
2023-06-20 15:22:24,534 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055903923376128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724557365936248.jpeg
2023-06-20 15:22:24,534 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671055903923376128
2023-06-20 15:22:24,534 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671055186145050624
2023-06-20 15:22:24,597 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724563450838420","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":"1687245747305","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245638388","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":"13:01","getOnTime":"12:26","handleStatus":"0","height":"917","hookTime":"","imageFileUrl":"","imageId":"1671055439627816960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_340,w_342,h_917/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1671055440676392960","invoiceNo":"31194613","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","reserved3":"","reuseTag":"","scanTime":"1687245635115","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/2023/06/20/16872456345101749.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":"1687245747309","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"342","xPoint":"415","yPoint":"340"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:22:24,769 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_315,w_366,h_942/rotate,0
2023-06-20 15:22:24,769 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671055442022768640
2023-06-20 15:22:24,769 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055912047747072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872456345101749.jpeg
2023-06-20 15:22:24,769 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055912047747072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872456345101749.jpeg
2023-06-20 15:22:24,784 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671055443473997824
2023-06-20 15:22:24,784 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_379,h_867/rotate,0
2023-06-20 15:22:24,784 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_379,h_867/rotate,0
2023-06-20 15:22:24,816 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671055187646615552
2023-06-20 15:22:24,816 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_940,w_554,h_442/rotate,0
2023-06-20 15:22:24,816 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_940,w_554,h_442/rotate,0
2023-06-20 15:22:25,269 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055908025409536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724563543778919.jpeg
2023-06-20 15:22:25,269 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671055908025409536
2023-06-20 15:22:25,269 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671055440865144832
2023-06-20 15:22:25,472 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_940,w_554,h_442/rotate,0
2023-06-20 15:22:25,472 [132] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671055187646615552
2023-06-20 15:22:25,472 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055914824376320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724557365936248.jpeg
2023-06-20 15:22:25,472 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055914824376320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724557365936248.jpeg
2023-06-20 15:22:25,487 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_379,h_867/rotate,0
2023-06-20 15:22:25,487 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671055443473997824
2023-06-20 15:22:25,487 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055914757267456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872456345101749.jpeg
2023-06-20 15:22:25,487 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055914757267456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872456345101749.jpeg
2023-06-20 15:22:25,879 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671055440676392960
2023-06-20 15:22:25,879 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_340,w_342,h_917/rotate,0
2023-06-20 15:22:25,879 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_340,w_342,h_917/rotate,0
2023-06-20 15:22:26,098 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055912047747072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872456345101749.jpeg
2023-06-20 15:22:26,098 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671055912047747072
2023-06-20 15:22:26,098 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671055442022768640
2023-06-20 15:22:26,114 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_340,w_342,h_917/rotate,0
2023-06-20 15:22:26,114 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671055440676392960
2023-06-20 15:22:26,114 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055919303888896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872456345101749.jpeg
2023-06-20 15:22:26,114 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055919303888896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872456345101749.jpeg
2023-06-20 15:22:26,301 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055914757267456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872456345101749.jpeg
2023-06-20 15:22:26,301 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671055914757267456
2023-06-20 15:22:26,301 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671055443473997824
2023-06-20 15:22:26,317 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055914824376320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724557365936248.jpeg
2023-06-20 15:22:26,317 [132] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671055914824376320
2023-06-20 15:22:26,317 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671055187646615552
2023-06-20 15:22:26,943 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671055919303888896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16872456345101749.jpeg
2023-06-20 15:22:26,943 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671055919303888896
2023-06-20 15:22:26,943 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671055440676392960
2023-06-20 15:24:18,616 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 15:24:18,616 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194766","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-20 15:25:04,066 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:25:04,066 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988342414580146176,"preInvoiceId":988323344638242816,"batchNo":988323342673825794,"outBatchNo":988323342673825794,"salesbillId":"988323342673825792","salesbillNo":"988323342678020096","invoiceCode":"3100223130","invoiceNo":"48508398","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":"摩根士丹利基金管理（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230620","checkCode":"75423075120080550164","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4066.960000,"amountWithoutTax":3776.970000,"taxAmount":289.990000,"taxRate":"0.06,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/5-86*<34769*5*8>*/30-38>>+43<793/5-<+->014>9326>/2424+7*5-503482>+964*5*<8*/>48+9<7221*793+3+>27*405-970>15","cipherTextTwoCode":"01,01,3100223130,48508398,3776.97,20230620,75423075120080550164,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687245594221,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1687245594145,"createUserId":"0","updateTime":1687245594221,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1687245594221,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988342414865358848,"invoiceId":988342414580146176,"preInvoiceId":988323344638242816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988323344638242817,"invoiceCode":"3100223130","invoiceNo":"48508398","salesListNo":"","cargoCode":"1671035940923510784","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2871.670000000000000","amountWithoutTax":2871.670000,"taxAmount":172.300000,"amountWithTax":3043.970000,"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":1687245594218,"updateTime":1687245594229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988342414865358849,"invoiceId":988342414580146176,"preInvoiceId":988323344638242816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988323344638242819,"invoiceCode":"3100223130","invoiceNo":"48508398","salesListNo":"","cargoCode":"1671035940923510785","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"430.100000000000000","amountWithoutTax":430.100000,"taxAmount":55.910000,"amountWithTax":486.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687245594218,"updat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2023-06-20 15:25:04,801 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:25:04,801 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:25:04,988 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:25:06,566 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:25:06,566 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:25:06,722 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:25:08,313 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:25:08,313 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:25:08,448 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:25:09,417 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230619184 -> 更新只要推送状态
2023-06-20 15:25:09,589 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230619184 -> 推送状态为否
2023-06-20 15:25:14,944 [28] 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":6152.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-1","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6152.85,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447808","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":363.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:15,819 [142] 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":508.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-2","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":508.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447809","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:16,600 [142] 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":491.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-3","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":491.55,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447810","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":29.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:17,459 [141] 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":169.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-4","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":169.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447811","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:18,362 [28] 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":339.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-5","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":339.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447812","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:18,362 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:18,362 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:18,816 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:18,816 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:18,957 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:18,957 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:19,144 [28] 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":1033.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-6","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1033.95,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447813","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":61.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:19,662 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:19,662 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:19,959 [28] 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":610.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-7","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":610.2,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447814","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":36.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:20,053 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:20,053 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:20,600 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:20,600 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:20,740 [143] 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":440.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-8","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":440.7,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447815","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":26.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:20,756 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:20,756 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:23,065 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:23,065 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:23,190 [143] 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":372.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-9","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":372.9,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447816","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":22.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:23,938 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:23,938 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:23,985 [141] 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":610.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-10","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":610.2,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447817","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":36.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:24,719 [141] 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":508.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-11","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":508.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447818","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:24,735 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:24,735 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:25,438 [28] 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":728.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-12","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":728.85,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447819","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":43.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:25,797 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:25,797 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:26,141 [141] 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":932.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-13","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":932.25,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447820","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":55.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:26,454 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:26,454 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:26,922 [28] 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":254.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-14","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":254.25,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447821","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:27,641 [28] 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":169.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankAccount":"331156005265","purchaserBankName":"中国银行北京市分行","purchaserName":"汇丰银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194766-15","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":"PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":169.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671056388499447822","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:25:28,360 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:28,360 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:28,563 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:28,563 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:25:30,157 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:25:30,157 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194766-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:26:15,294 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:26:15,294 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988343963700195328,"preInvoiceId":988343803408773120,"batchNo":988343801725374464,"outBatchNo":988343801725374464,"salesbillId":"988343801314332672","salesbillNo":"IB2306194766-1","invoiceCode":"","invoiceNo":"23312000000029374532","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6152.850000,"amountWithoutTax":5445.000000,"taxAmount":707.850000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687245963514,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h1ZQaC4z","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687245963484,"createUserId":"0","updateTime":1687245981224,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687245963514,"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/hRr4PpNv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029374532","xmlUrl":"https://s.xforceplus.com/yK6NzNHX","channel":""},"invoiceDetails":[{"id":988343963796664320,"invoiceId":988343963700195328,"preInvoiceId":988343803408773120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343803408773121,"invoiceCode":"","invoiceNo":"23312000000029374532","salesListNo":"","cargoCode":"1671056388499447808","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"363.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":5445.000000,"taxAmount":707.850000,"amountWithTax":6152.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687245963512,"updateTime":1687245963522,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-1","salesbillId":988343801314332672,"amountWithTax":6152.85,"alreadyAmountWithTax":6152.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343801314332673,"salesbillItemNo":"1","amountWithTax":6152.85,"alreayAmountWithTax":6152.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5445.000000,"taxAmount":707.850000,"amountWithTax":6152.850000,"preInvoiceItemId":988343803408773121,"salesbillItemId":988343801314332673,"salesbillItemNo":"1","salesbillNo":"IB2306194766-1","invoiceItemId":988343963796664320}]}
2023-06-20 15:26:16,153 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h1ZQaC4z
2023-06-20 15:26:16,153 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h1ZQaC4z
2023-06-20 15:26:16,716 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h1ZQaC4z
2023-06-20 15:26:17,654 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:26:17,826 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:26:33,395 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:26:33,395 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344034072219648,"preInvoiceId":988343845550845952,"batchNo":988343843328675840,"outBatchNo":988343843328675840,"salesbillId":"988343842963632128","salesbillNo":"IB2306194766-13","invoiceCode":"","invoiceNo":"23312000000029375031","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":932.250000,"amountWithoutTax":825.000000,"taxAmount":107.250000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687245980279,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZdfhsBZi","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687245980261,"createUserId":"0","updateTime":1687245999435,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687245980279,"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/L4Rkm3qZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029375031","xmlUrl":"https://s.xforceplus.com/HRPMeH1x","channel":""},"invoiceDetails":[{"id":988344034109968384,"invoiceId":988344034072219648,"preInvoiceId":988343845550845952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343845550845953,"invoiceCode":"","invoiceNo":"23312000000029375031","salesListNo":"","cargoCode":"1671056388499447820","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"55.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":825.000000,"taxAmount":107.250000,"amountWithTax":932.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687245980276,"updateTime":1687245980288,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-13","salesbillId":988343842963632128,"amountWithTax":932.25,"alreadyAmountWithTax":932.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343842963632129,"salesbillItemNo":"1","amountWithTax":932.25,"alreayAmountWithTax":932.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":825.000000,"taxAmount":107.250000,"amountWithTax":932.250000,"preInvoiceItemId":988343845550845953,"salesbillItemId":988343842963632129,"salesbillItemNo":"1","salesbillNo":"IB2306194766-13","invoiceItemId":988344034109968384}]}
2023-06-20 15:26:34,647 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZdfhsBZi
2023-06-20 15:26:34,647 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZdfhsBZi
2023-06-20 15:26:35,101 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZdfhsBZi
2023-06-20 15:26:36,151 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:26:36,307 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:27:03,363 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:27:03,363 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344098710806528,"preInvoiceId":988343805740785664,"batchNo":988343803805749248,"outBatchNo":988343803805749248,"salesbillId":"988343803449094144","salesbillNo":"IB2306194766-3","invoiceCode":"","invoiceNo":"23312000000029374959","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":491.550000,"amountWithoutTax":435.000000,"taxAmount":56.550000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687245995688,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6B0c9Zoc","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687245995673,"createUserId":"0","updateTime":1687246029355,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687245995688,"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/KBnWZ25i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029374959","xmlUrl":"https://s.xforceplus.com/CJ1lfrnM","channel":""},"invoiceDetails":[{"id":988344098744360960,"invoiceId":988344098710806528,"preInvoiceId":988343805740785664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343805740785665,"invoiceCode":"","invoiceNo":"23312000000029374959","salesListNo":"","cargoCode":"1671056388499447810","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"29.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":435.000000,"taxAmount":56.550000,"amountWithTax":491.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687245995686,"updateTime":1687245995696,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-3","salesbillId":988343803449094144,"amountWithTax":491.55,"alreadyAmountWithTax":491.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343803449094145,"salesbillItemNo":"1","amountWithTax":491.55,"alreayAmountWithTax":491.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":435.000000,"taxAmount":56.550000,"amountWithTax":491.550000,"preInvoiceItemId":988343805740785665,"salesbillItemId":988343803449094145,"salesbillItemNo":"1","salesbillNo":"IB2306194766-3","invoiceItemId":988344098744360960}]}
2023-06-20 15:27:04,645 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6B0c9Zoc
2023-06-20 15:27:04,645 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6B0c9Zoc
2023-06-20 15:27:05,051 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6B0c9Zoc
2023-06-20 15:27:05,957 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:27:06,161 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:27:14,759 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:27:14,759 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344187449696256,"preInvoiceId":988343845645414400,"batchNo":988343844113010688,"outBatchNo":988343844113010688,"salesbillId":"988343843815215104","salesbillNo":"IB2306194766-15","invoiceCode":"","invoiceNo":"23312000000029375932","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":169.500000,"amountWithoutTax":150.000000,"taxAmount":19.500000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246016848,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/q17gMrbn","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246016829,"createUserId":"0","updateTime":1687246040812,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246016848,"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/GOMVvEzy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029375932","xmlUrl":"https://s.xforceplus.com/CN4YAhAj","channel":""},"invoiceDetails":[{"id":988344187491639296,"invoiceId":988344187449696256,"preInvoiceId":988343845645414400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343845645414401,"invoiceCode":"","invoiceNo":"23312000000029375932","salesListNo":"","cargoCode":"1671056388499447822","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246016845,"updateTime":1687246016858,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-15","salesbillId":988343843815215104,"amountWithTax":169.50,"alreadyAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343843815215105,"salesbillItemNo":"1","amountWithTax":169.50,"alreayAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"preInvoiceItemId":988343845645414401,"salesbillItemId":988343843815215105,"salesbillItemNo":"1","salesbillNo":"IB2306194766-15","invoiceItemId":988344187491639296}]}
2023-06-20 15:27:15,698 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/q17gMrbn
2023-06-20 15:27:15,698 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/q17gMrbn
2023-06-20 15:27:16,073 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/q17gMrbn
2023-06-20 15:27:16,871 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:27:17,074 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:27:39,391 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:27:39,391 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344266403201024,"preInvoiceId":988343812457787392,"batchNo":988343811271471104,"outBatchNo":988343811271471104,"salesbillId":"988343810998841344","salesbillNo":"IB2306194766-7","invoiceCode":"","invoiceNo":"23312000000029375490","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":610.200000,"amountWithoutTax":540.000000,"taxAmount":70.200000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246035676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XqzEWtxo","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246035654,"createUserId":"0","updateTime":1687246065471,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246035676,"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/5HuB846M","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029375490","xmlUrl":"https://s.xforceplus.com/wiqJgvuP","channel":""},"invoiceDetails":[{"id":988344266461921280,"invoiceId":988344266403201024,"preInvoiceId":988343812457787392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343812457787393,"invoiceCode":"","invoiceNo":"23312000000029375490","salesListNo":"","cargoCode":"1671056388499447814","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"36.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":540.000000,"taxAmount":70.200000,"amountWithTax":610.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246035673,"updateTime":1687246035684,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-7","salesbillId":988343810998841344,"amountWithTax":610.20,"alreadyAmountWithTax":610.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343810998841345,"salesbillItemNo":"1","amountWithTax":610.20,"alreayAmountWithTax":610.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":540.000000,"taxAmount":70.200000,"amountWithTax":610.200000,"preInvoiceItemId":988343812457787393,"salesbillItemId":988343810998841345,"salesbillItemNo":"1","salesbillNo":"IB2306194766-7","invoiceItemId":988344266461921280}]}
2023-06-20 15:27:42,407 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203952","invoiceDetails1":[{"Invoiceselection":"1666392193422331904","InvoiceNo":"45100303","VATAmountB":"0","Invoiceattachment":{"id":"e3afb79a-8108-411d-a61c-c35c6af2d65d","name":"168611734539273575.jpeg","fileSize":157611},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1666323051421118464","imageId":"1666323037760258048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"b0999dc2-59bb-4856-beea-2171ac0e1e42","__ctxidx":0,"Description":"5月电话费","Attachments":null,"Lineitemtext":"202306Wendy Han 韩静5月电话费","field_32":"No"},{"InvoiceNo":"30413352","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"44482900-ae2a-4b2f-99ed-57b0da868fa7","name":"168613375215168879.jpeg","fileSize":41212},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666391873708621824","imageId":"1666391868813881344","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-06","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1666393487188959232","__ctxidx":0,"Data":"2023-06-06","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"21738437","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"dbd8a173-f4dc-4fb8-9c1e-b17994abc46f","name":"168613375215168879.jpeg","fileSize":41806},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666391870571282432","imageId":"1666391868050518016","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-06","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"1666393475528790016","__ctxidx":1,"Data":"2023-06-06","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"22815881","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"4df0b364-aa71-4878-9eb2-06b0106811ed","name":"168613375215168879.jpeg","fileSize":36414},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666391871825383424","imageId":"1666391868247646208","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-07","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1666393471112192000","__ctxidx":2,"Data":"2023-06-07","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"03293251","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"36e6a338-d962-495b-b228-85eb565d8511","name":"168613375215168879.jpeg","fileSize":36560},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666391869598216192","imageId":"1666391867870154752","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-06","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1666393471074439168","__ctxidx":3,"Data":"2023-06-06","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"01246160","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1100e882-88d8-4ad0-90dd-3de6038ec705","name":"168613375215168879.jpeg","fileSize":51441},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1666391872890736640","imageId":"1666391868528664576","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1666392203052453888","__ctxidx":4,"Data":"","field_11":"Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"定额发票"},{"InvoiceNo":"22826158","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"1062fcde-2b68-4a71-9cb0-86de6a71ec6e","name":"168627607093258065.jpeg","fileSize":183950},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666988792512258048","imageId":"1666988781984559104","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-08","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1666994333568208896","__ctxidx":5,"Data":"2023-06-08","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"90699499","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"3a0ff2ac-cdc3-4900-b5da-3a61b060fc37","name":"168681131505965150.jpeg","fileSize":49819},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1669233779006255104","imageId":"1669233773507514368","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-15","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1669234976436789248","__ctxidx":6,"Data":"2023-06-15","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"05272379","Invoicetype":"","Amount":"14","Invoiceattachment":{"id":"6efd52ae-4325-4737-ae62-b089abd89de4","name":"168681131505965150.jpeg","fileSize":47948},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1669233775885692928","imageId":"1669233772911931392","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-15","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"1669234975195271168","__ctxidx":7,"Data":"2023-06-15","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"22884453","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"fae9ce4f-ad05-45d3-9827-a7ec3cc131b5","name":"168681131505965150.jpeg","fileSize":59478},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1669233780616863744","imageId":"1669233773704646656","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-13","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1669234971076464640","__ctxidx":8,"Data":"2023-06-13","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"22890150","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"926ac0b7-2f5f-46d1-9a9c-ead05abe4483","name":"168681131505965150.jpeg","fileSize":56183},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1669233777341116416","imageId":"1669233773310382080","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-14","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1669234966836023296","__ctxidx":9,"Data":"2023-06-14","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"22942817","InvoiceType":"","Amount":"9","Invoiceattachment":{"id":"5fe3ed1f-a4ee-4401-9d34-2b33ce63cfa8","name":"168724557365936248.jpeg","fileSize":35357},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1671055187646615552","imageId":"1671055184140177409","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-20","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"1671055914824376320","__ctxidx":10,"Data":"2023-06-20","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"10876171","InvoiceType":"","Amount":"3","Invoiceattachment":{"id":"2c394489-79fd-4722-9e8f-ff06e5d9701b","name":"168724557365936248.jpeg","fileSize":32779},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1671055186145050624","imageId":"1671055183947239424","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-19","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1671055903923376128","__ctxidx":11,"Data":"2023-06-19","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"22940930","InvoiceType":"","Amount":"3","Invoiceattachment":{"id":"aad36de2-00c9-44ee-85c3-9fb8b76ffa7c","name":"168724557365936248.jpeg","fileSize":31300},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1671055184702218240","imageId":"1671055183737520128","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-19","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1671055903860465664","__ctxidx":12,"Data":"2023-06-19","field_11":"202306Wendy Han 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2023-06-20 15:27:42,423 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666323037760258048","invoiceId":"1666323051421118464"},{"imageId":"1666391868813881344","invoiceId":"1666391873708621824"},{"imageId":"1666391868050518016","invoiceId":"1666391870571282432"},{"imageId":"1666391868247646208","invoiceId":"1666391871825383424"},{"imageId":"1666391867870154752","invoiceId":"1666391869598216192"},{"imageId":"1666391868528664576","invoiceId":"1666391872890736640"},{"imageId":"1666988781984559104","invoiceId":"1666988792512258048"},{"imageId":"1669233773507514368","invoiceId":"1669233779006255104"},{"imageId":"1669233772911931392","invoiceId":"1669233775885692928"},{"imageId":"1669233773704646656","invoiceId":"1669233780616863744"},{"imageId":"1669233773310382080","invoiceId":"1669233777341116416"},{"imageId":"1671055184140177409","invoiceId":"1671055187646615552"},{"imageId":"1671055183947239424","invoiceId":"1671055186145050624"},{"imageId":"1671055183737520128","invoiceId":"1671055184702218240"},{"imageId":"1666323177875189760","invoiceId":"1666323188633579520"},{"imageId":"1666391255510155264","invoiceId":"1666391259314397184"},{"imageId":"1666391254717440000","invoiceId":"1666391256210616320"},{"imageId":"1666391255149445120","invoiceId":"1666391257561182208"},{"imageId":"1666988609938391040","invoiceId":"1666988622785552384"},{"imageId":"1669234598141231104","invoiceId":"1669234610317303808"},{"imageId":"1669234609084182528","invoiceId":"1669234612427038720"},{"imageId":"1669234608836706304","invoiceId":"1669234611223269376"},{"imageId":"1669234608631197696","invoiceId":"1669234609826566144"},{"imageId":"1671055429041401856","invoiceId":"1671055440865144832"},{"imageId":"1671055440005308416","invoiceId":"1671055443473997824"},{"imageId":"1671055439627816960","invoiceId":"1671055440676392960"},{"imageId":"1671055439812370432","invoiceId":"1671055442022768640"},{"imageId":"1666263746848227328","invoiceId":"1666263760223870976"},{"imageId":"1666391255313031168","invoiceId":"1666391258492309504"},{"imageId":"1666672336268431360","invoiceId":"1666672348419338240"},{"imageId":"1666988606490673152","invoiceId":"1666988623368552448"},{"imageId":"1670605332088360960","invoiceId":"1670605333837389824"},{"imageId":"1670605331908001792","invoiceId":"1670605332734291968"},{"imageId":"1666988256006242304","invoiceId":"1666988258359255040"},{"imageId":"1666988255796527104","invoiceId":"1666988256874471424"},{"imageId":"1670605169231933440","invoiceId":"1670605171303919616"},{"imageId":"1670605169043177472","invoiceId":"1670605169789767680"},{"imageId":"1666263690858475520","invoiceId":"1666263704099889153"},{"imageId":"1666988943750475776","invoiceId":"1666988959277785088"},{"imageId":"1670605389747458048","invoiceId":"1670605406688260096"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203952","billCodeType":"expensesBill","createTime":"2023-06-20T15:27:42.4231427+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003612","userName":"韩静"}}
2023-06-20 15:27:43,787 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XqzEWtxo
2023-06-20 15:27:43,787 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XqzEWtxo
2023-06-20 15:27:43,927 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 40,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666263690858475520",
      "message": "成功"
    },
    {
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    {
      "imageId": "1666323177875189760",
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    {
      "imageId": "1666391254717440000",
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    {
      "imageId": "1666391255149445120",
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    {
      "imageId": "1666391255313031168",
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    {
      "imageId": "1666391255510155264",
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    {
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    {
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    {
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    {
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    {
      "imageId": "1666391868813881344",
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    {
      "imageId": "1666672336268431360",
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    {
      "imageId": "1666988255796527104",
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    {
      "imageId": "1666988256006242304",
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    {
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    {
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    {
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    {
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    {
      "imageId": "1669233772911931392",
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    {
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    {
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    {
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    {
      "imageId": "1669234598141231104",
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    {
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    {
      "imageId": "1669234608836706304",
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    {
      "imageId": "1669234609084182528",
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    {
      "imageId": "1670605169043177472",
      "message": "成功"
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    {
      "imageId": "1670605169231933440",
      "message": "成功"
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    {
      "imageId": "1670605331908001792",
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    {
      "imageId": "1670605332088360960",
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    {
      "imageId": "1670605389747458048",
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    {
      "imageId": "1671055183737520128",
      "message": "成功"
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    {
      "imageId": "1671055183947239424",
      "message": "成功"
    },
    {
      "imageId": "1671055184140177409",
      "message": "成功"
    },
    {
      "imageId": "1671055429041401856",
      "message": "成功"
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    {
      "imageId": "1671055439627816960",
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    {
      "imageId": "1671055439812370432",
      "message": "成功"
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    {
      "imageId": "1671055440005308416",
      "message": "成功"
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  ],
  "failed": []
}--成功
2023-06-20 15:27:43,927 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 15:27:44,162 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XqzEWtxo
2023-06-20 15:27:45,349 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 15:27:45,349 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.3","amountWithoutTax":"78.30","itemSpec":"","quantity":"1.0","zeroTax":" 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","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.15","amountWithTax":"38.01"}],"invoiceMain":{"scanTime":"1686103209580","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666263746848227328","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610320941040026.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 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出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202306203952","updateTime":"1687246070550","extFields":"","rootRegion":"","createTime":"1687245638709","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"366","chargeTaxAuthorityCode":"","invoiceId":"1671055442022768640","isChange":"0","isSalesList":"0","yPoint":"315","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"828","reserved3":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","invoiceType":"taxi","reserved1":"","invoiceNo":"54206772","ticketCode":"ticketTaxi","mileage":"17.4","billEntityCode":"expensesBill","batchNo":"168724563450838420","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":"16:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_315,w_366,h_942/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1687245635115","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1687245747467","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1671055443473997824","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"867","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671055440005308416","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692496026210305","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1687190400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Train 火车票","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202306203952","updateTime":"1687246070550","extFields":"","rootRegion":"","createTime":"1687245639057","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"379","chargeTaxAuthorityCode":"","invoiceId":"1671055443473997824","isChange":"0","isSalesList":"0","yPoint":"390","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"15","reserved3":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","invoiceType":"taxi","reserved1":"","invoiceNo":"21129880","ticketCode":"ticketTaxi","mileage":"35","billEntityCode":"expensesBill","batchNo":"168724563450838420","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_379,h_867/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"115.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003612","billCodeType":"expensesBill","billCode":"ER202306203952","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687246070970}
2023-06-20 15:27:45,349 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203952, status is0, not need to process.
2023-06-20 15:27:46,162 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:27:46,646 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:27:48,421 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:27:48,421 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344333432287232,"preInvoiceId":988343831210680320,"batchNo":988343828115935232,"outBatchNo":988343828115935232,"salesbillId":"988343827830722560","salesbillNo":"IB2306194766-10","invoiceCode":"","invoiceNo":"23312000000029376238","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":610.200000,"amountWithoutTax":540.000000,"taxAmount":70.200000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246051650,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TIyocBhA","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246051636,"createUserId":"0","updateTime":1687246074504,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246051650,"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/1bzrVDgA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029376238","xmlUrl":"https://s.xforceplus.com/1o6dfCvl","channel":""},"invoiceDetails":[{"id":988344333465841664,"invoiceId":988344333432287232,"preInvoiceId":988343831210680320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343831210680321,"invoiceCode":"","invoiceNo":"23312000000029376238","salesListNo":"","cargoCode":"1671056388499447817","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"36.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":540.000000,"taxAmount":70.200000,"amountWithTax":610.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246051648,"updateTime":1687246051658,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-10","salesbillId":988343827830722560,"amountWithTax":610.20,"alreadyAmountWithTax":610.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343827830722561,"salesbillItemNo":"1","amountWithTax":610.20,"alreayAmountWithTax":610.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":540.000000,"taxAmount":70.200000,"amountWithTax":610.200000,"preInvoiceItemId":988343831210680321,"salesbillItemId":988343827830722561,"salesbillItemNo":"1","salesbillNo":"IB2306194766-10","invoiceItemId":988344333465841664}]}
2023-06-20 15:27:49,535 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TIyocBhA
2023-06-20 15:27:49,535 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TIyocBhA
2023-06-20 15:27:49,905 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TIyocBhA
2023-06-20 15:27:50,855 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:27:51,043 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:28:10,706 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:28:10,706 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344401887518720,"preInvoiceId":988343810039963648,"batchNo":988343807882612736,"outBatchNo":988343807882612736,"salesbillId":"988343807580622848","salesbillNo":"IB2306194766-6","invoiceCode":"","invoiceNo":"23312000000029376078","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1033.950000,"amountWithoutTax":915.000000,"taxAmount":118.950000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246067971,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UJ22A3Ee","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246067956,"createUserId":"0","updateTime":1687246096471,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246067971,"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/6w0jAbTn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029376078","xmlUrl":"https://s.xforceplus.com/K6imTDrr","channel":""},"invoiceDetails":[{"id":988344401921073152,"invoiceId":988344401887518720,"preInvoiceId":988343810039963648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343810039963649,"invoiceCode":"","invoiceNo":"23312000000029376078","salesListNo":"","cargoCode":"1671056388499447813","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"61.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":915.000000,"taxAmount":118.950000,"amountWithTax":1033.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246067969,"updateTime":1687246067979,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-6","salesbillId":988343807580622848,"amountWithTax":1033.95,"alreadyAmountWithTax":1033.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343807580622849,"salesbillItemNo":"1","amountWithTax":1033.95,"alreayAmountWithTax":1033.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":915.000000,"taxAmount":118.950000,"amountWithTax":1033.950000,"preInvoiceItemId":988343810039963649,"salesbillItemId":988343807580622849,"salesbillItemNo":"1","salesbillNo":"IB2306194766-6","invoiceItemId":988344401921073152}]}
2023-06-20 15:28:11,833 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UJ22A3Ee
2023-06-20 15:28:11,833 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UJ22A3Ee
2023-06-20 15:28:12,193 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UJ22A3Ee
2023-06-20 15:28:13,090 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:28:13,279 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:28:21,648 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724557360287792","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":"1687245747094","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245577704","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"392","hookTime":"","imageFileUrl":"","imageId":"1671055183947239424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_540,w_542,h_392/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1671055186145050624","invoiceNo":"10876171","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce7ef290-0f3a-11ee-bc21-8fb9fd714f2a","reserved3":"","reuseTag":"","scanTime":"1687245574137","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/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"12:46:10","tollLimit":"","tonnage":"","updateTime":"1687245747104","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"40","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:28:21,679 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724557360287792","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":"1687245747198","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245578056","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京清河主站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"442","hookTime":"","imageFileUrl":"","imageId":"1671055184140177409","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_940,w_554,h_442/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1671055187646615552","invoiceNo":"22942817","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce7ef290-0f3a-11ee-bc21-8fb9fd714f2a","reserved3":"","reuseTag":"","scanTime":"1687245574137","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/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687190400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:55:14","tollLimit":"","tonnage":"","updateTime":"1687245747206","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"328","yPoint":"940"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:28:21,679 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724557360287792","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":"1687245747003","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245577361","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京北安河站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"404","hookTime":"","imageFileUrl":"","imageId":"1671055183737520128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_528,w_554,h_404/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1671055184702218240","invoiceNo":"22940930","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce7ef290-0f3a-11ee-bc21-8fb9fd714f2a","reserved3":"","reuseTag":"","scanTime":"1687245574137","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/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"16:20:03","tollLimit":"","tonnage":"","updateTime":"1687245747006","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"603","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:28:21,679 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"115.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724563450838420","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":"1687245747467","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245639057","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":"15:04","getOnTime":"14:06","handleStatus":"0","height":"867","hookTime":"","imageFileUrl":"","imageId":"1671055440005308416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_379,h_867/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1671055443473997824","invoiceNo":"21129880","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","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","reserved3":"","reuseTag":"","scanTime":"1687245635115","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/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687190400000","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687245747472","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"379","xPoint":"15","yPoint":"390"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:28:21,679 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724563450838420","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":"1687245747305","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245638388","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":"13:01","getOnTime":"12:26","handleStatus":"0","height":"917","hookTime":"","imageFileUrl":"","imageId":"1671055439627816960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_340,w_342,h_917/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1671055440676392960","invoiceNo":"31194613","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","reserved3":"","reuseTag":"","scanTime":"1687245635115","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/2023/06/20/16872456345101749.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":"1687245747309","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"342","xPoint":"415","yPoint":"340"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:28:21,679 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.40","amountWithoutTax":"14.95","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.45","taxRate":"3.00","type":"","unitPrice":"14.95145631","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.40","amountWithoutTax":"14.95","backType":"0","balanceAmount":"15.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44759385133096691842","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"祝剑飞","cipherText":"-1*1/4-96<>2933505++6-671702+549>2*498/29*7-42>>6-*<4+><0++56>854488<>9--024+<6><533*38749>4-494910/63*496/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671055429041401856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724563543778919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1671055440865144832","invoiceNo":"57684026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王建喜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201624491","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":"20230620","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":"1687245635642","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","sellerAddress":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号160302年60592299","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","sellerBankName":"中国银行股份有限公司北京市分行332456006351","sellerCode":"","sellerName":"北京飞嘀智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91110112562148891N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724563543778919.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"0.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:28:21,820 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:28:21,835 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:28:21,835 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:28:21,851 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:28:21,851 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:28:21,882 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:28:21,898 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168724563450838420","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":"1687245747416","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245638709","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":"16:27","getOnTime":"15:56","handleStatus":"0","height":"942","hookTime":"","imageFileUrl":"","imageId":"1671055439812370432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_315,w_366,h_942/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1671055442022768640","invoiceNo":"54206772","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":"17.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","reserved3":"","reuseTag":"","scanTime":"1687245635115","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/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687245747420","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"366","xPoint":"828","yPoint":"315"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:28:22,038 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:28:36,054 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:28:36,054 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344476999208960,"preInvoiceId":988343807932223488,"batchNo":988343806158753792,"outBatchNo":988343806158753792,"salesbillId":"988343805881790464","salesbillNo":"IB2306194766-4","invoiceCode":"","invoiceNo":"23312000000029377435","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":169.500000,"amountWithoutTax":150.000000,"taxAmount":19.500000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246085891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UOIk0vUS","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246085865,"createUserId":"0","updateTime":1687246122126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246085891,"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/naYu0XAP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029377435","xmlUrl":"https://s.xforceplus.com/af555A5y","channel":""},"invoiceDetails":[{"id":988344477083095040,"invoiceId":988344476999208960,"preInvoiceId":988343807932223488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343807932223489,"invoiceCode":"","invoiceNo":"23312000000029377435","salesListNo":"","cargoCode":"1671056388499447811","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246085889,"updateTime":1687246085899,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-4","salesbillId":988343805881790464,"amountWithTax":169.50,"alreadyAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343805881790465,"salesbillItemNo":"1","amountWithTax":169.50,"alreayAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"preInvoiceItemId":988343807932223489,"salesbillItemId":988343805881790465,"salesbillItemNo":"1","salesbillNo":"IB2306194766-4","invoiceItemId":988344477083095040}]}
2023-06-20 15:28:37,007 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UOIk0vUS
2023-06-20 15:28:37,007 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UOIk0vUS
2023-06-20 15:28:37,413 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UOIk0vUS
2023-06-20 15:28:38,584 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:28:38,850 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:28:51,514 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:28:51,514 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344636504395776,"preInvoiceId":988343852161228800,"batchNo":988343850760843264,"outBatchNo":988343850760843264,"salesbillId":"988343850354135040","salesbillNo":"IB2306194766-14","invoiceCode":"","invoiceNo":"23312000000029377933","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":254.250000,"amountWithoutTax":225.000000,"taxAmount":29.250000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246123909,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9JaOaR4c","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246123893,"createUserId":"0","updateTime":1687246137243,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246123909,"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/PGX5Lm5V","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029377933","xmlUrl":"https://s.xforceplus.com/6f9fsHGO","channel":""},"invoiceDetails":[{"id":988344636542144512,"invoiceId":988344636504395776,"preInvoiceId":988343852161228800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343852161228801,"invoiceCode":"","invoiceNo":"23312000000029377933","salesListNo":"","cargoCode":"1671056388499447821","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":225.000000,"taxAmount":29.250000,"amountWithTax":254.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246123907,"updateTime":1687246123918,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-14","salesbillId":988343850354135040,"amountWithTax":254.25,"alreadyAmountWithTax":254.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343850354135041,"salesbillItemNo":"1","amountWithTax":254.25,"alreayAmountWithTax":254.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":225.000000,"taxAmount":29.250000,"amountWithTax":254.250000,"preInvoiceItemId":988343852161228801,"salesbillItemId":988343850354135041,"salesbillItemNo":"1","salesbillNo":"IB2306194766-14","invoiceItemId":988344636542144512}]}
2023-06-20 15:28:52,546 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9JaOaR4c
2023-06-20 15:28:52,546 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9JaOaR4c
2023-06-20 15:28:52,916 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9JaOaR4c
2023-06-20 15:28:53,715 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:28:53,934 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:29:13,659 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:29:13,659 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344716602925056,"preInvoiceId":988343834645655552,"batchNo":988343831974555648,"outBatchNo":988343831974555648,"salesbillId":"988343831634817024","salesbillNo":"IB2306194766-11","invoiceCode":"","invoiceNo":"23312000000029378354","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":508.500000,"amountWithoutTax":450.000000,"taxAmount":58.500000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246143005,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/omrZzBtZ","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246142991,"createUserId":"0","updateTime":1687246159302,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246143005,"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/C6pk9vNX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029378354","xmlUrl":"https://s.xforceplus.com/wz4eGIl9","channel":""},"invoiceDetails":[{"id":988344716636479488,"invoiceId":988344716602925056,"preInvoiceId":988343834645655552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343834645655553,"invoiceCode":"","invoiceNo":"23312000000029378354","salesListNo":"","cargoCode":"1671056388499447818","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":450.000000,"taxAmount":58.500000,"amountWithTax":508.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246143003,"updateTime":1687246143013,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-11","salesbillId":988343831634817024,"amountWithTax":508.50,"alreadyAmountWithTax":508.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343831634817025,"salesbillItemNo":"1","amountWithTax":508.50,"alreayAmountWithTax":508.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":450.000000,"taxAmount":58.500000,"amountWithTax":508.500000,"preInvoiceItemId":988343834645655553,"salesbillItemId":988343831634817025,"salesbillItemNo":"1","salesbillNo":"IB2306194766-11","invoiceItemId":988344716636479488}]}
2023-06-20 15:29:14,643 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/omrZzBtZ
2023-06-20 15:29:14,643 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/omrZzBtZ
2023-06-20 15:29:15,003 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/omrZzBtZ
2023-06-20 15:29:16,003 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:29:16,253 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:29:17,999 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:29:17,999 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344553130020864,"preInvoiceId":988343804484415488,"batchNo":988343803260489728,"outBatchNo":988343803260489728,"salesbillId":"988343802975277056","salesbillNo":"IB2306194766-2","invoiceCode":"","invoiceNo":"23312000000029377188","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":508.500000,"amountWithoutTax":450.000000,"taxAmount":58.500000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246104031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ax6Ofnk2","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246104016,"createUserId":"0","updateTime":1687246164065,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246104031,"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/3QEPO1HP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029377188","xmlUrl":"https://s.xforceplus.com/1ZigCclV","channel":""},"invoiceDetails":[{"id":988344553163575296,"invoiceId":988344553130020864,"preInvoiceId":988343804484415488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343804484415489,"invoiceCode":"","invoiceNo":"23312000000029377188","salesListNo":"","cargoCode":"1671056388499447809","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":450.000000,"taxAmount":58.500000,"amountWithTax":508.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246104028,"updateTime":1687246104039,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-2","salesbillId":988343802975277056,"amountWithTax":508.50,"alreadyAmountWithTax":508.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343802975277057,"salesbillItemNo":"1","amountWithTax":508.50,"alreayAmountWithTax":508.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":450.000000,"taxAmount":58.500000,"amountWithTax":508.500000,"preInvoiceItemId":988343804484415489,"salesbillItemId":988343802975277057,"salesbillItemNo":"1","salesbillNo":"IB2306194766-2","invoiceItemId":988344553163575296}]}
2023-06-20 15:29:19,250 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ax6Ofnk2
2023-06-20 15:29:19,250 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ax6Ofnk2
2023-06-20 15:29:19,594 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ax6Ofnk2
2023-06-20 15:29:20,579 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:29:20,767 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:29:25,578 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:29:25,578 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344806178758656,"preInvoiceId":988343812562640896,"batchNo":988343810776543232,"outBatchNo":988343810776543232,"salesbillId":"988343810386472960","salesbillNo":"IB2306194766-5","invoiceCode":"","invoiceNo":"23312000000029378834","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":339.000000,"amountWithoutTax":300.000000,"taxAmount":39.000000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246164362,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E5oMnkxw","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246164347,"createUserId":"0","updateTime":1687246171544,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246164362,"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/afkiIrI3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029378834","xmlUrl":"https://s.xforceplus.com/nnq3XzOm","channel":""},"invoiceDetails":[{"id":988344806212313088,"invoiceId":988344806178758656,"preInvoiceId":988343812562640896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343812562640897,"invoiceCode":"","invoiceNo":"23312000000029378834","salesListNo":"","cargoCode":"1671056388499447812","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":300.000000,"taxAmount":39.000000,"amountWithTax":339.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246164359,"updateTime":1687246164370,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-5","salesbillId":988343810386472960,"amountWithTax":339.00,"alreadyAmountWithTax":339.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343810386472961,"salesbillItemNo":"1","amountWithTax":339.00,"alreayAmountWithTax":339.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":300.000000,"taxAmount":39.000000,"amountWithTax":339.000000,"preInvoiceItemId":988343812562640897,"salesbillItemId":988343810386472961,"salesbillItemNo":"1","salesbillNo":"IB2306194766-5","invoiceItemId":988344806212313088}]}
2023-06-20 15:29:26,500 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/E5oMnkxw
2023-06-20 15:29:26,500 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/E5oMnkxw
2023-06-20 15:29:26,875 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/E5oMnkxw
2023-06-20 15:29:27,631 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:29:27,787 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:30:18,777 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:30:18,777 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344977757163520,"preInvoiceId":988343822429921280,"batchNo":988343820918370304,"outBatchNo":988343820918370304,"salesbillId":"988343820591214592","salesbillNo":"IB2306194766-8","invoiceCode":"","invoiceNo":"23312000000029379344","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":440.700000,"amountWithoutTax":390.000000,"taxAmount":50.700000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246205269,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BhCNMplD","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246205254,"createUserId":"0","updateTime":1687246224871,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246205269,"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/GJQS4N79","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029379344","xmlUrl":"https://s.xforceplus.com/BHCMoTtN","channel":""},"invoiceDetails":[{"id":988344977790717952,"invoiceId":988344977757163520,"preInvoiceId":988343822429921280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343822429921281,"invoiceCode":"","invoiceNo":"23312000000029379344","salesListNo":"","cargoCode":"1671056388499447815","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"26.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":390.000000,"taxAmount":50.700000,"amountWithTax":440.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246205267,"updateTime":1687246205277,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-8","salesbillId":988343820591214592,"amountWithTax":440.70,"alreadyAmountWithTax":440.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343820591214593,"salesbillItemNo":"1","amountWithTax":440.70,"alreayAmountWithTax":440.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":390.000000,"taxAmount":50.700000,"amountWithTax":440.700000,"preInvoiceItemId":988343822429921281,"salesbillItemId":988343820591214593,"salesbillItemNo":"1","salesbillNo":"IB2306194766-8","invoiceItemId":988344977790717952}]}
2023-06-20 15:30:19,778 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BhCNMplD
2023-06-20 15:30:19,778 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BhCNMplD
2023-06-20 15:30:20,153 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BhCNMplD
2023-06-20 15:30:21,184 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:30:21,372 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:30:35,432 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 15:30:35,432 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204787","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 15:30:41,150 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:30:41,150 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988345060858818560,"preInvoiceId":988343826110238720,"batchNo":988343824827461632,"outBatchNo":988343824827461632,"salesbillId":"988343824554971136","salesbillNo":"IB2306194766-9","invoiceCode":"","invoiceNo":"23312000000029380142","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":372.900000,"amountWithoutTax":330.000000,"taxAmount":42.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246225104,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ElBmLLVc","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246225067,"createUserId":"0","updateTime":1687246247258,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246225104,"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/L3vyoFoj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029380142","xmlUrl":"https://s.xforceplus.com/FfKAZvTm","channel":""},"invoiceDetails":[{"id":988345060980453376,"invoiceId":988345060858818560,"preInvoiceId":988343826110238720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343826110238721,"invoiceCode":"","invoiceNo":"23312000000029380142","salesListNo":"","cargoCode":"1671056388499447816","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"22.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":330.000000,"taxAmount":42.900000,"amountWithTax":372.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246225101,"updateTime":1687246225112,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-9","salesbillId":988343824554971136,"amountWithTax":372.90,"alreadyAmountWithTax":372.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343824554971137,"salesbillItemNo":"1","amountWithTax":372.90,"alreayAmountWithTax":372.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":330.000000,"taxAmount":42.900000,"amountWithTax":372.900000,"preInvoiceItemId":988343826110238721,"salesbillItemId":988343824554971137,"salesbillItemNo":"1","salesbillNo":"IB2306194766-9","invoiceItemId":988345060980453376}]}
2023-06-20 15:30:42,339 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ElBmLLVc
2023-06-20 15:30:42,339 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ElBmLLVc
2023-06-20 15:30:42,725 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ElBmLLVc
2023-06-20 15:30:43,601 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:30:43,788 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:31:08,941 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:31:08,941 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988345135035080704,"preInvoiceId":988343836094984192,"batchNo":988343834227036160,"outBatchNo":988343834227036160,"salesbillId":"988343833941684224","salesbillNo":"IB2306194766-12","invoiceCode":"","invoiceNo":"23312000000029380336","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":728.850000,"amountWithoutTax":645.000000,"taxAmount":83.850000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246242768,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/o6giYg3l","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246242752,"createUserId":"0","updateTime":1687246275003,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246242768,"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/tTUaX4Fb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029380336","xmlUrl":"https://s.xforceplus.com/BSbJWejD","channel":""},"invoiceDetails":[{"id":988345135068635136,"invoiceId":988345135035080704,"preInvoiceId":988343836094984192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343836094984193,"invoiceCode":"","invoiceNo":"23312000000029380336","salesListNo":"","cargoCode":"1671056388499447819","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"43.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":645.000000,"taxAmount":83.850000,"amountWithTax":728.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246242765,"updateTime":1687246242776,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-12","salesbillId":988343833941684224,"amountWithTax":728.85,"alreadyAmountWithTax":728.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343833941684225,"salesbillItemNo":"1","amountWithTax":728.85,"alreayAmountWithTax":728.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":645.000000,"taxAmount":83.850000,"amountWithTax":728.850000,"preInvoiceItemId":988343836094984193,"salesbillItemId":988343833941684225,"salesbillItemNo":"1","salesbillNo":"IB2306194766-12","invoiceItemId":988345135068635136}]}
2023-06-20 15:31:09,863 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/o6giYg3l
2023-06-20 15:31:09,863 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/o6giYg3l
2023-06-20 15:31:10,254 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/o6giYg3l
2023-06-20 15:31:11,160 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:31:11,316 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:31:28,914 [28] 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":5030.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204787-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305 PO100356919-30","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5030.2,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1671057971719180288","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100356919-30","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:31:29,697 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1152.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204787-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305 PO100356919-40","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1152.76,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1671057971719180289","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100356919-40","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:31:32,654 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:31:32,654 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204787-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:31:33,013 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 15:31:33,013 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306194767","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-20 15:31:33,091 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:31:33,091 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204787-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:31:36,525 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:31:36,525 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988343963700195328,"preInvoiceId":988343803408773120,"batchNo":988343801725374464,"outBatchNo":988343801725374464,"salesbillId":"988343801314332672","salesbillNo":"IB2306194766-1","invoiceCode":"","invoiceNo":"23312000000029374532","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6152.850000,"amountWithoutTax":5445.000000,"taxAmount":707.850000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687245963514,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h1ZQaC4z","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687245963484,"createUserId":"0","updateTime":1687245981224,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687245963514,"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/hRr4PpNv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029374532","xmlUrl":"https://s.xforceplus.com/yK6NzNHX","channel":""},"invoiceDetails":[{"id":988343963796664320,"invoiceId":988343963700195328,"preInvoiceId":988343803408773120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343803408773121,"invoiceCode":"","invoiceNo":"23312000000029374532","salesListNo":"","cargoCode":"1671056388499447808","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"363.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":5445.000000,"taxAmount":707.850000,"amountWithTax":6152.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687245963512,"updateTime":1687245963522,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-1","salesbillId":988343801314332672,"amountWithTax":6152.85,"alreadyAmountWithTax":6152.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343801314332673,"salesbillItemNo":"1","amountWithTax":6152.85,"alreayAmountWithTax":6152.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5445.000000,"taxAmount":707.850000,"amountWithTax":6152.850000,"preInvoiceItemId":988343803408773121,"salesbillItemId":988343801314332673,"salesbillItemNo":"1","salesbillNo":"IB2306194766-1","invoiceItemId":988343963796664320}]}
2023-06-20 15:31:36,587 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:31:36,587 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344034072219648,"preInvoiceId":988343845550845952,"batchNo":988343843328675840,"outBatchNo":988343843328675840,"salesbillId":"988343842963632128","salesbillNo":"IB2306194766-13","invoiceCode":"","invoiceNo":"23312000000029375031","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":932.250000,"amountWithoutTax":825.000000,"taxAmount":107.250000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687245980279,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZdfhsBZi","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687245980261,"createUserId":"0","updateTime":1687245999435,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687245980279,"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/L4Rkm3qZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029375031","xmlUrl":"https://s.xforceplus.com/HRPMeH1x","channel":""},"invoiceDetails":[{"id":988344034109968384,"invoiceId":988344034072219648,"preInvoiceId":988343845550845952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343845550845953,"invoiceCode":"","invoiceNo":"23312000000029375031","salesListNo":"","cargoCode":"1671056388499447820","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"55.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":825.000000,"taxAmount":107.250000,"amountWithTax":932.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687245980276,"updateTime":1687245980288,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-13","salesbillId":988343842963632128,"amountWithTax":932.25,"alreadyAmountWithTax":932.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343842963632129,"salesbillItemNo":"1","amountWithTax":932.25,"alreayAmountWithTax":932.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":825.000000,"taxAmount":107.250000,"amountWithTax":932.250000,"preInvoiceItemId":988343845550845953,"salesbillItemId":988343842963632129,"salesbillItemNo":"1","salesbillNo":"IB2306194766-13","invoiceItemId":988344034109968384}]}
2023-06-20 15:31:37,150 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h1ZQaC4z
2023-06-20 15:31:37,150 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h1ZQaC4z
2023-06-20 15:31:37,275 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZdfhsBZi
2023-06-20 15:31:37,275 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZdfhsBZi
2023-06-20 15:31:37,582 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h1ZQaC4z
2023-06-20 15:31:37,674 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZdfhsBZi
2023-06-20 15:31:38,080 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:31:38,158 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:31:38,267 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:31:38,314 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:31:41,721 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:31:41,721 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988345404552667136,"preInvoiceId":988345372654981120,"batchNo":988345370793390080,"outBatchNo":988345370793390080,"salesbillId":"988345370436874240","salesbillNo":"IB2306204787-1","invoiceCode":"031002200411","invoiceNo":"06066967","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"84241346522590621366","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100356919-30","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5030.200000,"amountWithoutTax":4614.860000,"taxAmount":415.340000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8979-<9294375466+-0>52/30>48*+/1--6-7*738349716<0/<<962*-9<9*29+5<7+3+5460/-03114217*<<8*17-4+60-7-26/100739","cipherTextTwoCode":"01,10,031002200411,06066967,4614.86,20230620,84241346522590621366,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246307086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUWZwTzJyS1ZObDg=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100356919-30","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246307010,"createUserId":"0","updateTime":1687246307703,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246307086,"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":988345404837879808,"invoiceId":988345404552667136,"preInvoiceId":988345372654981120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988345372654981121,"invoiceCode":"031002200411","invoiceNo":"06066967","salesListNo":"","cargoCode":"1671057971719180288","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"4614.860000000000000","amountWithoutTax":4614.860000,"taxAmount":415.340000,"amountWithTax":5030.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246307083,"updateTime":1687246307096,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204787-1","salesbillId":988345370436874240,"amountWithTax":5030.20,"alreadyAmountWithTax":5030.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988345370436874241,"salesbillItemNo":"1","amountWithTax":5030.20,"alreayAmountWithTax":5030.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4614.860000,"taxAmount":415.340000,"amountWithTax":5030.200000,"preInvoiceItemId":988345372654981121,"salesbillItemId":988345370436874241,"salesbillItemNo":"1","salesbillNo":"IB2306204787-1","invoiceItemId":988345404837879808}]}
2023-06-20 15:31:42,616 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUWZwTzJyS1ZObDg=
2023-06-20 15:31:42,616 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUWZwTzJyS1ZObDg=
2023-06-20 15:31:42,850 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUWZwTzJyS1ZObDg=
2023-06-20 15:31:43,944 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204787 -> 更新只要推送状态
2023-06-20 15:31:44,132 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204787 -> 推送状态为否
2023-06-20 15:31:47,053 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306203952", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1666392193422331904","InvoiceNo":"45100303","VATAmountB":"0","Invoiceattachment":{"id":"e3afb79a-8108-411d-a61c-c35c6af2d65d","name":"168611734539273575.jpeg","fileSize":157611},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1666323051421118464","imageId":"1666323037760258048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"b0999dc2-59bb-4856-beea-2171ac0e1e42","__ctxidx":0,"Description":"5月电话费","Attachments":null,"Lineitemtext":"202306Wendy Han 韩静5月电话费","field_32":"No"},{"InvoiceNo":"30413352","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"44482900-ae2a-4b2f-99ed-57b0da868fa7","name":"168613375215168879.jpeg","fileSize":41212},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666391873708621824","imageId":"1666391868813881344","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-06","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1666393487188959232","__ctxidx":0,"Data":"2023-06-06","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"21738437","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"dbd8a173-f4dc-4fb8-9c1e-b17994abc46f","name":"168613375215168879.jpeg","fileSize":41806},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666391870571282432","imageId":"1666391868050518016","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-06","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"1666393475528790016","__ctxidx":1,"Data":"2023-06-06","field_11":"202306Wendy Han 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韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"火车票"},{"InvoiceNo":"V076583","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"3e527114-847d-4933-93ef-d2d20e2c2d41","name":"168713828216983667.jpeg","fileSize":30237},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1670605171303919616","imageId":"1670605169231933440","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-16","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1670605551210074112","__ctxidx":2,"Data":"2023-06-16","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"V076584","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"e137d0fe-1fdf-4082-894d-4f4d623a89d6","name":"168713828216983667.jpeg","fileSize":28914},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1670605169789767680","imageId":"1670605169043177472","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-16","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1670605550945832960","__ctxidx":3,"Data":"2023-06-16","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"83","InvoiceNo":"78464096","Date":"2023-06-06","AmountexclVAT":"78.3","InvoiceAttachment":{"id":"e6d2e909-14c2-4e9c-a935-98d3e294c25f","name":"168610319595766316.jpeg","fileSize":158133},"InvoiceVATAmount":"0","InvoiceId":"1666263704099889153","imageId":"1666263690858475520","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"83.00","_id":"1666392189131558912","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30，合并开票","field_10":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"电子发票"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"89","InvoiceNo":"73644740","Date":"2023-06-08","AmountexclVAT":"83.96","InvoiceAttachment":{"id":"ac67428d-37bb-4392-a71d-9466b44e9211","name":"168627610981384792.jpeg","fileSize":153861},"InvoiceVATAmount":"0","InvoiceId":"1666988959277785088","imageId":"1666988943750475776","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"89.00","_id":"1666994329243881472","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐30，合并开票","field_10":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"电子发票"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"84","InvoiceNo":"08792853","Date":"2023-06-17","AmountexclVAT":"79.25","InvoiceAttachment":{"id":"d8c95b62-0c94-49d5-8505-743533b30417","name":"16871383377484563.jpeg","fileSize":153063},"InvoiceVATAmount":"0","InvoiceId":"1670605406688260096","imageId":"1670605389747458048","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"84.00","_id":"1670605552334147584","__ctxidx":2,"Remark":"早餐20，午餐30，晚餐30合并开票","field_10":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"}]}
2023-06-20 15:31:47,069 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306203952-Reject-1
2023-06-20 15:31:47,069 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306203952","status":"1"}
2023-06-20 15:31:48,895 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"83.00","amountWithoutTax":"78.30","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.70","taxRate":"6.00","type":"","unitPrice":"78.3","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"83.00","amountWithoutTax":"78.30","backType":"1","balanceAmount":"83.00","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02353572303060321259","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李文","cipherText":"0388-144-/46>>2-635--69>>/-89++++51+-48-3>04267968603<*-54902505059480+<<8>8+54*0810>-25*829<0015+0>19595*8++/5+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666263690858475520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610319595766316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1666263704099889153","invoiceNo":"78464096","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄小容","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098969893","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"店铺名称元气寿司企业管理（上海）有限公司北京王府井大街餐饮分店","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686103196232","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","sellerAddress":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司北京东单北大街支行110060594018010051609","sellerBankName":"交通银行股份有限公司北京东单北大街支行110060594018010051609","sellerCode":"","sellerName":"元气寿司企业管理（上海）有限公司北京王府井大街餐饮分店","sellerNo":"","sellerTaxNo":"911101010828599931","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610319595766316.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"4.70","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,005 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.01","amountWithoutTax":"35.86","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"个","rowNum":"1","taxAmount":"2.15","taxRate":"6.00","type":"","unitPrice":"35.860000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.01","amountWithoutTax":"35.86","backType":"1","balanceAmount":"38.01","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17498153569370778613","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"0396>7<51034>6+*6>>513/59<3>/6>/9++28583/<949>7960<631*8204*005-+>74+50<1548--14/*9>30993<>92+015948197-9/>2/804","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666263746848227328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610320941040026.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1666263760223870976","invoiceNo":"42660324","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王雯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098496002","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686103209580","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610320941040026.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"2.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,005 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"111.00","amountWithoutTax":"111.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"111.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"111.00","amountWithoutTax":"111.00","backType":"1","balanceAmount":"111.00","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76864528373986553045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"13892->14682>05<3-7779/228>/0+*/41-3</820<00<01*06-+37+1>907277+0/+08>>0/91-6>38+228-/25*/41-3</820<00<07552","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666323037760258048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611734539273575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1666323051421118464","invoiceNo":"45100303","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219072","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"韩静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13691161481 账期月:20230501--20230531 应付:111.00 实付:111.00 ,boss发票流水号：4327943572","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686117345637","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611734539273575.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,005 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168613360619630312","billCode":"ER202306203952","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":"1686133830197","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610704","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:34","getOnTime":"09:57","handleStatus":"0","height":"741","hookTime":"","imageFileUrl":"","imageId":"1666391255313031168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_278,w_291,h_741/rotate,0","importCertificateNo":"","invoiceCode":"15101227A002","invoiceDate":"","invoiceId":"1666391258492309504","invoiceNo":"03493075","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"四川省成都市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314663","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"278","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,020 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"127.45","amountWithoutTax":"123.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.71","taxRate":"3.00","type":"","unitPrice":"123.73786408","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"127.45","amountWithoutTax":"123.74","backType":"1","balanceAmount":"127.45","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47722901472172312663","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李艳","cipherText":"4//3+81+-6<6000*5448/57>159580</17136140399-55>+7614051+288/*5907>41>-084-*668537>051*+2</11636/03+883/39394","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"5300","dqName":"云南","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666323177875189760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611737886299547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"053002200111","invoiceId":"1666323188633579520","invoiceNo":"44348551","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"资俞林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661523957707","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686117379043","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerAddress":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerBankAccount":"","sellerBankInfo":"招商银行昆明东风东路支行 871903296510606","sellerBankName":"招商银行昆明东风东路支行871903296510606","sellerCode":"","sellerName":"云南天谷科技开发有限公司","sellerNo":"","sellerTaxNo":"91530112799862049E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611737886299547.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"3.71","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,020 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"171.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168613360619630312","billCode":"ER202306203952","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":"1686133830293","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610899","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"04:13","getOnTime":"03:34","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1666391255510155264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_278,w_304,h_804/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1666391259314397184","invoiceNo":"07752422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"46.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314663","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"3","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,020 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"138.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168613360619630312","billCode":"ER202306203952","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":"1686133830150","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610479","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:21","getOnTime":"14:07","handleStatus":"0","height":"842","hookTime":"","imageFileUrl":"","imageId":"1666391255149445120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_290,w_329,h_842/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1666391257561182208","invoiceNo":"60408757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"40.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686067200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314663","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"329","xPoint":"790","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,036 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168613360619630312","billCode":"ER202306203952","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":"1686133830108","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610160","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:36","getOnTime":"21:54","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1666391254717440000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_290,w_316,h_804/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1666391256210616320","invoiceNo":"64968964","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"44","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314663","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"316","xPoint":"528","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,083 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,130 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168613375214943890","billCode":"ER202306203952","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":"1686133830546","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133757381","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上清进京出","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"453","hookTime":"","imageFileUrl":"","imageId":"1666391868813881344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_190,w_636,h_453/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1666391873708621824","invoiceNo":"30413352","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"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_25325f40-051e-11ee-98e3-3991a8560615","reserved3":"","reuseTag":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"03:52:25","tollLimit":"","tonnage":"","updateTime":"1687246314664","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"636","xPoint":"0","yPoint":"190"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,130 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168613375214943890","billCode":"ER202306203952","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":"1686133830436","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133756932","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"417","hookTime":"","imageFileUrl":"","imageId":"1666391868247646208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_565,w_585,h_417/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1666391871825383424","invoiceNo":"22815881","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"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_25325f40-051e-11ee-98e3-3991a8560615","reserved3":"","reuseTag":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686067200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"15:11:33","tollLimit":"","tonnage":"","updateTime":"1687246314664","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"585","xPoint":"615","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,130 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168613375214943890","billCode":"ER202306203952","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":"1686133830340","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133756402","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"机场南线进京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"07","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"427","hookTime":"","imageFileUrl":"","imageId":"1666391867870154752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_571,y_165,w_628,h_427/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1666391869598216192","invoiceNo":"03293251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"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_25325f40-051e-11ee-98e3-3991a8560615","reserved3":"","reuseTag":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"21:59:04","tollLimit":"","tonnage":"","updateTime":"1687246314663","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"628","xPoint":"571","yPoint":"165"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,177 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,177 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"168613375214943890","billCode":"ER202306203952","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":"10003612","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666391868528664576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_990,w_729,h_517/rotate,0","invoiceCode":"111002377011","invoiceId":"1666391872890736640","invoiceNo":"01246160","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,192 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,192 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168613375214943890","billCode":"ER202306203952","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":"1686133830388","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133756634","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京黄港站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"百善站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"451","hookTime":"","imageFileUrl":"","imageId":"1666391868050518016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_17,y_591,w_637,h_451/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1666391870571282432","invoiceNo":"21738437","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"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_25325f40-051e-11ee-98e3-3991a8560615","reserved3":"","reuseTag":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"22:27:42","tollLimit":"","tonnage":"","updateTime":"1687246314663","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"637","xPoint":"17","yPoint":"591"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,208 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,224 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,224 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,255 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,255 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"16862006243462901","billCode":"ER202306203952","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":"1686276143199","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686200627761","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":"09:38","getOnTime":"09:08","handleStatus":"0","height":"1479","hookTime":"","imageFileUrl":"","imageId":"1666672336268431360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620062438484218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"112002060221","invoiceDate":"","invoiceId":"1666672348419338240","invoiceNo":"19278766","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.8","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":"","reserved3":"","reuseTag":"","scanTime":"1686200624891","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/2023/06/08/168620062438484218.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686153600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314664","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"53","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,255 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"1","batchNo":"168627594252345153","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1666988255796527104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168627594255686668.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_372,y_30,w_601,h_749/rotate,270","invoiceId":"1666988256874471424","invoiceNo":"V070288","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":"1686275943072","scanUserId":"6082067256900943955","scanUserName":"韩静","seat":"03车14A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168627594255686668.jpeg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"天津","startTime":"15:28","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"4.50","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"C2578","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,270 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"89.00","amountWithoutTax":"83.96","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.04","taxRate":"6.00","type":"","unitPrice":"83.96","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"89.00","amountWithoutTax":"83.96","backType":"1","balanceAmount":"89.00","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06115726671660208861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李文","cipherText":"03+2<720<315936262*/->1>3087942<<+23/+1<0*+33*323</*1-7057824+1>2835264642-787/>2/*84461/2*/5101+>0119794>/56845","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":"1666988943750475776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168627610981384792.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1666988959277785088","invoiceNo":"73644740","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱本正","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098819932","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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":"店铺名称利日餐饮管理（上海）有限公司北京王府井大街分公司","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686276109995","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市东城区王府井大街138号5层L516号商铺010-65857800","sellerAddress":"北京市东城区王府井大街138号5层L516号商铺010-65857800","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京前门支行11050162360000000811","sellerBankName":"中国建设银行北京前门支行11050162360000000811","sellerCode":"","sellerName":"利日餐饮管理（上海）有限公司北京王府井大街分公司","sellerNo":"","sellerTaxNo":"91110101MA01DUJ521","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168627610981384792.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"5.04","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,270 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,270 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168681131501658534","billCode":"ER202306203952","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":"1686811601589","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686811319587","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京百善站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"京承主站进京出","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"679","hookTime":"","imageFileUrl":"","imageId":"1669233772911931392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168681131505965150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_778,w_467,h_679/rotate,270","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1669233775885692928","invoiceNo":"05272379","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_b83a34f0-0b47-11ee-ac55-c521fa7e1b81","reserved3":"","reuseTag":"","scanTime":"1686811315581","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/2023/06/15/168681131505965150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686758400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"11:28:00","tollLimit":"","tonnage":"","updateTime":"1687246314665","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"467","xPoint":"565","yPoint":"778"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,270 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168627607093246526","billCode":"ER202306203952","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":"1686276143477","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686276073912","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1004","hookTime":"","imageFileUrl":"","imageId":"1666988781984559104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168627607093258065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1666988792512258048","invoiceNo":"22826158","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":"1686276071426","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/2023/06/09/168627607093258065.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686153600000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"17:34:28","tollLimit":"","tonnage":"","updateTime":"1687246314664","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1141","xPoint":"28","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,317 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,317 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168627602912146609","billCode":"ER202306203952","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":"1686276143424","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686276033588","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":"15:01","getOnTime":"14:33","handleStatus":"0","height":"1367","hookTime":"","imageFileUrl":"","imageId":"1666988606490673152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168627602912459990.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"112002060221","invoiceDate":"","invoiceId":"1666988623368552448","invoiceNo":"31796594","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","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":"","reserved3":"","reuseTag":"","scanTime":"1686276029585","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/2023/06/09/168627602912459990.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686153600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314664","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"454","xPoint":"328","yPoint":"165"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,333 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,333 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"92.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168627602912146609","billCode":"ER202306203952","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":"1686276143376","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686276033438","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":"17:47","getOnTime":"16:55","handleStatus":"0","height":"1454","hookTime":"","imageFileUrl":"","imageId":"1666988609938391040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168627602992369190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1666988622785552384","invoiceNo":"76457984","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"24.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686276030408","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/2023/06/09/168627602992369190.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686153600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314664","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"240","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,349 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,364 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"1","batchNo":"168627594252345153","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1666988256006242304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168627594255686668.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_740,w_479,h_754/rotate,270","invoiceId":"1666988258359255040","invoiceNo":"V070289","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":"1686275943072","scanUserId":"6082067256900943955","scanUserName":"韩静","seat":"07车11F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168627594255686668.jpeg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"北京南","startTime":"08:25","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"4.50","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"C2013","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,364 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,395 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,395 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,395 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168681131501658534","billCode":"ER202306203952","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":"1686811601821","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686811320405","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京京新沙河站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"704","hookTime":"","imageFileUrl":"","imageId":"1669233773507514368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168681131505965150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_90,w_517,h_704/rotate,270","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1669233779006255104","invoiceNo":"90699499","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_b83a34f0-0b47-11ee-ac55-c521fa7e1b81","reserved3":"","reuseTag":"","scanTime":"1686811315581","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/2023/06/15/168681131505965150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686758400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"12:05:00","tollLimit":"","tonnage":"","updateTime":"1687246314665","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"517","xPoint":"540","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,411 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"162.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168681151469626393","billCode":"ER202306203952","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":"1686811602045","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686811518484","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:20","getOnTime":"11:18","handleStatus":"0","height":"454","hookTime":"","imageFileUrl":"","imageId":"1669234608631197696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168681151469666465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_53,w_1141,h_454/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1669234609826566144","invoiceNo":"49591640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"48.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_2f2b9400-0b48-11ee-92f6-9948fbc19cb7","reserved3":"","reuseTag":"","scanTime":"1686811515135","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/2023/06/15/168681151469666465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686758400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314665","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1141","xPoint":"3","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,411 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168681131501658534","billCode":"ER202306203952","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":"1686811601719","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686811320008","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"汤山","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"704","hookTime":"","imageFileUrl":"","imageId":"1669233773310382080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168681131505965150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_790,w_541,h_704/rotate,270","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1669233777341116416","invoiceNo":"22890150","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_b83a34f0-0b47-11ee-ac55-c521fa7e1b81","reserved3":"","reuseTag":"","scanTime":"1686811315581","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/2023/06/15/168681131505965150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686672000000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"12:01:19","tollLimit":"","tonnage":"","updateTime":"1687246314665","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"541","xPoint":"53","yPoint":"790"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,427 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,427 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168681131501658534","billCode":"ER202306203952","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":"1686811601926","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686811320788","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京上清站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"739","hookTime":"","imageFileUrl":"","imageId":"1669233773704646656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168681131505965150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_53,w_601,h_739/rotate,270","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1669233780616863744","invoiceNo":"22884453","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_b83a34f0-0b47-11ee-ac55-c521fa7e1b81","reserved3":"","reuseTag":"","scanTime":"1686811315581","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/2023/06/15/168681131505965150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686585600000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"15:19:44","tollLimit":"","tonnage":"","updateTime":"1687246314665","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"601","xPoint":"0","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,442 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,442 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"139.0","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168681151469626393","billCode":"ER202306203952","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":"1686811602267","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686811518818","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":"15:27","getOnTime":"14:23","handleStatus":"0","height":"441","hookTime":"","imageFileUrl":"","imageId":"1669234608836706304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168681151469666465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_528,w_1116,h_441/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1669234611223269376","invoiceNo":"49564298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"41.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_2f2b9400-0b48-11ee-92f6-9948fbc19cb7","reserved3":"","reuseTag":"","scanTime":"1686811515135","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/2023/06/15/168681151469666465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686585600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314665","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1116","xPoint":"53","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,442 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,458 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,458 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"129.08","amountWithoutTax":"125.32","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.76","taxRate":"3.00","type":"","unitPrice":"125.32038835","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.08","amountWithoutTax":"125.32","backType":"1","balanceAmount":"129.08","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48820957693004809596","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张丽杰","cipherText":"++/-53768+/-<-+*6><2<<6101+1<**45/6*0118>509256-92*+5<5782-<75628-6*/6<36+5>><<6011500*<*45-1*0/5-6411+30220","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669234598141231104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168681151552934010.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1669234610317303808","invoiceNo":"93361108","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"田建","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103844423","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":"20230615","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":"1686811515724","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市顺义区天竺镇府前一街4号215室4008188388","sellerAddress":"北京市顺义区天竺镇府前一街4号215室4008188388","sellerBankAccount":"","sellerBankInfo":"工行安华支行0200253809006892961","sellerBankName":"工行安华支行0200253809006892961","sellerCode":"","sellerName":"北京爱特博旅运服务有限责任公司","sellerNo":"","sellerTaxNo":"9111010263378065XE","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168681151552934010.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"3.76","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,474 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,505 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,520 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168713832065962719","billCode":"ER202306203952","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":"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":"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":"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":"1","tonnage":"","updateTime":"1687246314666","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"513","xPoint":"79","yPoint":"160"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,520 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,520 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-20 15:31:49,520 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306203952-Success-0
2023-06-20 15:31:49,520 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-20 15:31:49,520 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168713832065962719","billCode":"ER202306203952","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":"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":"1","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":"1","tonnage":"","updateTime":"1687246314666","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"463","xPoint":"591","yPoint":"200"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,536 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168681151469626393","billCode":"ER202306203952","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":"1686811602371","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686811519104","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":"12:12","getOnTime":"10:54","handleStatus":"0","height":"439","hookTime":"","imageFileUrl":"","imageId":"1669234609084182528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168681151469666465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_14,y_1041,w_1179,h_439/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1669234612427038720","invoiceNo":"92997176","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":"41.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_2f2b9400-0b48-11ee-92f6-9948fbc19cb7","reserved3":"","reuseTag":"","scanTime":"1686811515135","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/2023/06/15/168681151469666465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686672000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314665","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1179","xPoint":"14","yPoint":"1041"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,552 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,567 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,599 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,614 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,630 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,630 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168724557360287792","billCode":"ER202306203952","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":"1687245747003","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245577361","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京北安河站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"404","hookTime":"","imageFileUrl":"","imageId":"1671055183737520128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_528,w_554,h_404/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1671055184702218240","invoiceNo":"22940930","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_ce7ef290-0f3a-11ee-bc21-8fb9fd714f2a","reserved3":"","reuseTag":"","scanTime":"1687245574137","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/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"16:20:03","tollLimit":"","tonnage":"","updateTime":"1687246314666","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"603","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,630 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,646 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.40","amountWithoutTax":"14.95","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.45","taxRate":"3.00","type":"","unitPrice":"14.95145631","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.40","amountWithoutTax":"14.95","backType":"1","balanceAmount":"15.40","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44759385133096691842","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"祝剑飞","cipherText":"-1*1/4-96<>2933505++6-671702+549>2*498/29*7-42>>6-*<4+><0++56>854488<>9--024+<6><533*38749>4-494910/63*496/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671055429041401856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724563543778919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1671055440865144832","invoiceNo":"57684026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王建喜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201624491","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":"20230620","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":"1687245635642","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","sellerAddress":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号160302年60592299","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","sellerBankName":"中国银行股份有限公司北京市分行332456006351","sellerCode":"","sellerName":"北京飞嘀智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91110112562148891N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724563543778919.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"0.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,646 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168724557360287792","billCode":"ER202306203952","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":"1687245747198","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245578056","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京清河主站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"442","hookTime":"","imageFileUrl":"","imageId":"1671055184140177409","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_940,w_554,h_442/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1671055187646615552","invoiceNo":"22942817","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_ce7ef290-0f3a-11ee-bc21-8fb9fd714f2a","reserved3":"","reuseTag":"","scanTime":"1687245574137","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/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687190400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"14:55:14","tollLimit":"","tonnage":"","updateTime":"1687246314666","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"328","yPoint":"940"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,671 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168724563450838420","billCode":"ER202306203952","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":"1687245747416","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245638709","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":"16:27","getOnTime":"15:56","handleStatus":"0","height":"942","hookTime":"","imageFileUrl":"","imageId":"1671055439812370432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_315,w_366,h_942/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1671055442022768640","invoiceNo":"54206772","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","reserved3":"","reuseTag":"","scanTime":"1687245635115","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/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314667","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"366","xPoint":"828","yPoint":"315"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,671 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168724557360287792","billCode":"ER202306203952","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":"1687245747094","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245577704","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"392","hookTime":"","imageFileUrl":"","imageId":"1671055183947239424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_540,w_542,h_392/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1671055186145050624","invoiceNo":"10876171","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_ce7ef290-0f3a-11ee-bc21-8fb9fd714f2a","reserved3":"","reuseTag":"","scanTime":"1687245574137","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/2023/06/20/168724557365936248.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687104000000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"12:46:10","tollLimit":"","tonnage":"","updateTime":"1687246314666","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"40","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,671 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,703 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,765 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"115.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168724563450838420","billCode":"ER202306203952","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":"1687245747467","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245639057","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":"15:04","getOnTime":"14:06","handleStatus":"0","height":"867","hookTime":"","imageFileUrl":"","imageId":"1671055440005308416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_379,h_867/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1671055443473997824","invoiceNo":"21129880","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":"35","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","reserved3":"","reuseTag":"","scanTime":"1687245635115","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/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687190400000","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1687246314667","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"379","xPoint":"15","yPoint":"390"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:31:49,781 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,828 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,859 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,859 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,874 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,906 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:49,999 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:31:50,624 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 15:31:50,640 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.3","amountWithoutTax":"78.30","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.70","amountWithTax":"83.00"}],"invoiceMain":{"scanTime":"1686103196232","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666263690858475520","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911101010828599931","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610319595766316.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 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火车票","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202306203952","updateTime":"1687246314667","extFields":"","rootRegion":"","createTime":"1687245639057","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"379","chargeTaxAuthorityCode":"","invoiceId":"1671055443473997824","isChange":"0","isSalesList":"0","yPoint":"390","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"15","reserved3":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","invoiceType":"taxi","reserved1":"","invoiceNo":"21129880","ticketCode":"ticketTaxi","mileage":"35","billEntityCode":"expensesBill","batchNo":"168724563450838420","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":"15:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_379,h_867/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"115.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"40","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":"40","warningInfo":"","scanUserId":"0","createUserCode":"10003612","billCodeType":"expensesBill","billCode":"ER202306203952","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687246316485}
2023-06-20 15:31:50,640 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203952, status is0, not need to process.
2023-06-20 15:31:51,655 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:31:51,655 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988345447372406784,"preInvoiceId":988345375863623680,"batchNo":988345373419024384,"outBatchNo":988345373419024384,"salesbillId":"988345372949262336","salesbillNo":"IB2306204787-2","invoiceCode":"031002200411","invoiceNo":"06066968","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"66620015672292411227","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100356919-40","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1152.760000,"amountWithoutTax":1057.580000,"taxAmount":95.180000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":">78809639+9+3342<4/1<83/-*+/5/*//03/4<+2836</90351+26*1*-/97332/+>7497334494//+-+*+42-7>//101*5266-24+-86+55","cipherTextTwoCode":"01,10,031002200411,06066968,1057.58,20230620,66620015672292411227,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246317236,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDJLdWJUbXhWQ3Y=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100356919-40","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246317219,"createUserId":"0","updateTime":1687246317714,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246317236,"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":988345447410155520,"invoiceId":988345447372406784,"preInvoiceId":988345375863623680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988345375863623681,"invoiceCode":"031002200411","invoiceNo":"06066968","salesListNo":"","cargoCode":"1671057971719180289","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1057.580000000000000","amountWithoutTax":1057.580000,"taxAmount":95.180000,"amountWithTax":1152.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246317233,"updateTime":1687246317244,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204787-2","salesbillId":988345372949262336,"amountWithTax":1152.76,"alreadyAmountWithTax":1152.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988345372949262337,"salesbillItemNo":"1","amountWithTax":1152.76,"alreayAmountWithTax":1152.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1057.580000,"taxAmount":95.180000,"amountWithTax":1152.760000,"preInvoiceItemId":988345375863623681,"salesbillItemId":988345372949262337,"salesbillItemNo":"1","salesbillNo":"IB2306204787-2","invoiceItemId":988345447410155520}]}
2023-06-20 15:31:52,644 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDJLdWJUbXhWQ3Y=
2023-06-20 15:31:52,644 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDJLdWJUbXhWQ3Y=
2023-06-20 15:31:52,862 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDJLdWJUbXhWQ3Y=
2023-06-20 15:31:53,550 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204787 -> 更新只要推送状态
2023-06-20 15:31:53,739 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204787 -> 推送状态为否
2023-06-20 15:32:30,928 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":478.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市前海深港合作区前湾一路63号前海企业公馆27栋A、B单元","purchaserBankAccount":"752002360001","purchaserBankName":"汇丰银行（中国）有限公司深圳前海支行","purchaserName":"汇丰前海证券有限责任公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EPLHG1B","purchaserTel":"0755-88983288","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306194767-1","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":478.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1671058213881516032","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":29.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:32:34,455 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:32:34,455 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306194767-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:32:43,728 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:32:43,728 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344098710806528,"preInvoiceId":988343805740785664,"batchNo":988343803805749248,"outBatchNo":988343803805749248,"salesbillId":"988343803449094144","salesbillNo":"IB2306194766-3","invoiceCode":"","invoiceNo":"23312000000029374959","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":491.550000,"amountWithoutTax":435.000000,"taxAmount":56.550000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687245995688,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6B0c9Zoc","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687245995673,"createUserId":"0","updateTime":1687246029355,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687245995688,"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/KBnWZ25i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029374959","xmlUrl":"https://s.xforceplus.com/CJ1lfrnM","channel":""},"invoiceDetails":[{"id":988344098744360960,"invoiceId":988344098710806528,"preInvoiceId":988343805740785664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343805740785665,"invoiceCode":"","invoiceNo":"23312000000029374959","salesListNo":"","cargoCode":"1671056388499447810","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"29.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":435.000000,"taxAmount":56.550000,"amountWithTax":491.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687245995686,"updateTime":1687245995696,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-3","salesbillId":988343803449094144,"amountWithTax":491.55,"alreadyAmountWithTax":491.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343803449094145,"salesbillItemNo":"1","amountWithTax":491.55,"alreayAmountWithTax":491.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":435.000000,"taxAmount":56.550000,"amountWithTax":491.550000,"preInvoiceItemId":988343805740785665,"salesbillItemId":988343803449094145,"salesbillItemNo":"1","salesbillNo":"IB2306194766-3","invoiceItemId":988344098744360960}]}
2023-06-20 15:32:43,743 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:32:43,743 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344266403201024,"preInvoiceId":988343812457787392,"batchNo":988343811271471104,"outBatchNo":988343811271471104,"salesbillId":"988343810998841344","salesbillNo":"IB2306194766-7","invoiceCode":"","invoiceNo":"23312000000029375490","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":610.200000,"amountWithoutTax":540.000000,"taxAmount":70.200000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246035676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XqzEWtxo","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246035654,"createUserId":"0","updateTime":1687246065471,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246035676,"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/5HuB846M","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029375490","xmlUrl":"https://s.xforceplus.com/wiqJgvuP","channel":""},"invoiceDetails":[{"id":988344266461921280,"invoiceId":988344266403201024,"preInvoiceId":988343812457787392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343812457787393,"invoiceCode":"","invoiceNo":"23312000000029375490","salesListNo":"","cargoCode":"1671056388499447814","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"36.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":540.000000,"taxAmount":70.200000,"amountWithTax":610.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246035673,"updateTime":1687246035684,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-7","salesbillId":988343810998841344,"amountWithTax":610.20,"alreadyAmountWithTax":610.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343810998841345,"salesbillItemNo":"1","amountWithTax":610.20,"alreayAmountWithTax":610.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":540.000000,"taxAmount":70.200000,"amountWithTax":610.200000,"preInvoiceItemId":988343812457787393,"salesbillItemId":988343810998841345,"salesbillItemNo":"1","salesbillNo":"IB2306194766-7","invoiceItemId":988344266461921280}]}
2023-06-20 15:32:43,743 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:32:43,743 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344187449696256,"preInvoiceId":988343845645414400,"batchNo":988343844113010688,"outBatchNo":988343844113010688,"salesbillId":"988343843815215104","salesbillNo":"IB2306194766-15","invoiceCode":"","invoiceNo":"23312000000029375932","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":169.500000,"amountWithoutTax":150.000000,"taxAmount":19.500000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246016848,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/q17gMrbn","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246016829,"createUserId":"0","updateTime":1687246040812,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246016848,"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/GOMVvEzy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029375932","xmlUrl":"https://s.xforceplus.com/CN4YAhAj","channel":""},"invoiceDetails":[{"id":988344187491639296,"invoiceId":988344187449696256,"preInvoiceId":988343845645414400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343845645414401,"invoiceCode":"","invoiceNo":"23312000000029375932","salesListNo":"","cargoCode":"1671056388499447822","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246016845,"updateTime":1687246016858,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-15","salesbillId":988343843815215104,"amountWithTax":169.50,"alreadyAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343843815215105,"salesbillItemNo":"1","amountWithTax":169.50,"alreayAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"preInvoiceItemId":988343845645414401,"salesbillItemId":988343843815215105,"salesbillItemNo":"1","salesbillNo":"IB2306194766-15","invoiceItemId":988344187491639296}]}
2023-06-20 15:32:44,540 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6B0c9Zoc
2023-06-20 15:32:44,540 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6B0c9Zoc
2023-06-20 15:32:44,587 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/q17gMrbn
2023-06-20 15:32:44,587 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/q17gMrbn
2023-06-20 15:32:44,587 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XqzEWtxo
2023-06-20 15:32:44,587 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XqzEWtxo
2023-06-20 15:32:45,009 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XqzEWtxo
2023-06-20 15:32:45,025 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6B0c9Zoc
2023-06-20 15:32:45,165 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/q17gMrbn
2023-06-20 15:32:45,556 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:32:45,618 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:32:45,712 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:32:45,774 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:32:45,790 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:32:45,978 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:33:06,702 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:33:06,702 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988345731146436608,"preInvoiceId":988345631051554816,"batchNo":988345629514977280,"outBatchNo":988345629514977280,"salesbillId":"988345629141544960","salesbillNo":"IB2306194767-1","invoiceCode":"","invoiceNo":"23312000000029382493","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":"汇丰前海证券有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EPLHG1B","purchaserTel":"0755-88983288","purchaserAddress":"深圳市前海深港合作区前湾一路63号前海企业公馆27栋A、B单元","purchaserBankName":"汇丰银行（中国）有限公司深圳前海支行","purchaserBankAccount":"752002360001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","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":478.500000,"amountWithoutTax":423.450000,"taxAmount":55.050000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246384902,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4swHy4Sp","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246384876,"createUserId":"0","updateTime":1687246392713,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246384903,"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/HxqgxFot","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029382493","xmlUrl":"https://s.xforceplus.com/TSdp7Vl0","channel":""},"invoiceDetails":[{"id":988345731226128384,"invoiceId":988345731146436608,"preInvoiceId":988345631051554816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988345631051554817,"invoiceCode":"","invoiceNo":"23312000000029382493","salesListNo":"","cargoCode":"1671058213881516032","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"29.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":423.450000,"taxAmount":55.050000,"amountWithTax":478.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246384900,"updateTime":1687246384912,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194767-1","salesbillId":988345629141544960,"amountWithTax":478.50,"alreadyAmountWithTax":478.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988345629141544961,"salesbillItemNo":"1","amountWithTax":478.50,"alreayAmountWithTax":478.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":423.450000,"taxAmount":55.050000,"amountWithTax":478.500000,"preInvoiceItemId":988345631051554817,"salesbillItemId":988345629141544961,"salesbillItemNo":"1","salesbillNo":"IB2306194767-1","invoiceItemId":988345731226128384}]}
2023-06-20 15:33:07,564 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4swHy4Sp
2023-06-20 15:33:07,564 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4swHy4Sp
2023-06-20 15:33:07,950 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4swHy4Sp
2023-06-20 15:33:09,913 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194767 -> 更新只要推送状态
2023-06-20 15:33:10,083 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194767 -> 推送状态为否
2023-06-20 15:33:50,351 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:33:50,351 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344401887518720,"preInvoiceId":988343810039963648,"batchNo":988343807882612736,"outBatchNo":988343807882612736,"salesbillId":"988343807580622848","salesbillNo":"IB2306194766-6","invoiceCode":"","invoiceNo":"23312000000029376078","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1033.950000,"amountWithoutTax":915.000000,"taxAmount":118.950000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246067971,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UJ22A3Ee","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246067956,"createUserId":"0","updateTime":1687246096471,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246067971,"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/6w0jAbTn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029376078","xmlUrl":"https://s.xforceplus.com/K6imTDrr","channel":""},"invoiceDetails":[{"id":988344401921073152,"invoiceId":988344401887518720,"preInvoiceId":988343810039963648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343810039963649,"invoiceCode":"","invoiceNo":"23312000000029376078","salesListNo":"","cargoCode":"1671056388499447813","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"61.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":915.000000,"taxAmount":118.950000,"amountWithTax":1033.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246067969,"updateTime":1687246067979,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-6","salesbillId":988343807580622848,"amountWithTax":1033.95,"alreadyAmountWithTax":1033.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343807580622849,"salesbillItemNo":"1","amountWithTax":1033.95,"alreayAmountWithTax":1033.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":915.000000,"taxAmount":118.950000,"amountWithTax":1033.950000,"preInvoiceItemId":988343810039963649,"salesbillItemId":988343807580622849,"salesbillItemNo":"1","salesbillNo":"IB2306194766-6","invoiceItemId":988344401921073152}]}
2023-06-20 15:33:50,351 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:33:50,351 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344333432287232,"preInvoiceId":988343831210680320,"batchNo":988343828115935232,"outBatchNo":988343828115935232,"salesbillId":"988343827830722560","salesbillNo":"IB2306194766-10","invoiceCode":"","invoiceNo":"23312000000029376238","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":610.200000,"amountWithoutTax":540.000000,"taxAmount":70.200000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246051650,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TIyocBhA","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246051636,"createUserId":"0","updateTime":1687246074504,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246051650,"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/1bzrVDgA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029376238","xmlUrl":"https://s.xforceplus.com/1o6dfCvl","channel":""},"invoiceDetails":[{"id":988344333465841664,"invoiceId":988344333432287232,"preInvoiceId":988343831210680320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343831210680321,"invoiceCode":"","invoiceNo":"23312000000029376238","salesListNo":"","cargoCode":"1671056388499447817","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"36.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":540.000000,"taxAmount":70.200000,"amountWithTax":610.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246051648,"updateTime":1687246051658,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-10","salesbillId":988343827830722560,"amountWithTax":610.20,"alreadyAmountWithTax":610.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343827830722561,"salesbillItemNo":"1","amountWithTax":610.20,"alreayAmountWithTax":610.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":540.000000,"taxAmount":70.200000,"amountWithTax":610.200000,"preInvoiceItemId":988343831210680321,"salesbillItemId":988343827830722561,"salesbillItemNo":"1","salesbillNo":"IB2306194766-10","invoiceItemId":988344333465841664}]}
2023-06-20 15:33:50,367 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:33:50,367 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344476999208960,"preInvoiceId":988343807932223488,"batchNo":988343806158753792,"outBatchNo":988343806158753792,"salesbillId":"988343805881790464","salesbillNo":"IB2306194766-4","invoiceCode":"","invoiceNo":"23312000000029377435","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":169.500000,"amountWithoutTax":150.000000,"taxAmount":19.500000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246085891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UOIk0vUS","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246085865,"createUserId":"0","updateTime":1687246122126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246085891,"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/naYu0XAP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029377435","xmlUrl":"https://s.xforceplus.com/af555A5y","channel":""},"invoiceDetails":[{"id":988344477083095040,"invoiceId":988344476999208960,"preInvoiceId":988343807932223488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343807932223489,"invoiceCode":"","invoiceNo":"23312000000029377435","salesListNo":"","cargoCode":"1671056388499447811","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246085889,"updateTime":1687246085899,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-4","salesbillId":988343805881790464,"amountWithTax":169.50,"alreadyAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343805881790465,"salesbillItemNo":"1","amountWithTax":169.50,"alreayAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"preInvoiceItemId":988343807932223489,"salesbillItemId":988343805881790465,"salesbillItemNo":"1","salesbillNo":"IB2306194766-4","invoiceItemId":988344477083095040}]}
2023-06-20 15:33:51,400 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UJ22A3Ee
2023-06-20 15:33:51,400 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UJ22A3Ee
2023-06-20 15:33:51,431 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TIyocBhA
2023-06-20 15:33:51,431 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TIyocBhA
2023-06-20 15:33:51,446 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UOIk0vUS
2023-06-20 15:33:51,446 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UOIk0vUS
2023-06-20 15:33:51,759 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UJ22A3Ee
2023-06-20 15:33:51,837 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UOIk0vUS
2023-06-20 15:33:51,884 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TIyocBhA
2023-06-20 15:33:53,522 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:33:53,584 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:33:53,584 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:33:53,757 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:33:53,789 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:33:53,851 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:34:57,836 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:34:57,836 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344553130020864,"preInvoiceId":988343804484415488,"batchNo":988343803260489728,"outBatchNo":988343803260489728,"salesbillId":"988343802975277056","salesbillNo":"IB2306194766-2","invoiceCode":"","invoiceNo":"23312000000029377188","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":508.500000,"amountWithoutTax":450.000000,"taxAmount":58.500000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246104031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ax6Ofnk2","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246104016,"createUserId":"0","updateTime":1687246164065,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246104031,"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/3QEPO1HP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029377188","xmlUrl":"https://s.xforceplus.com/1ZigCclV","channel":""},"invoiceDetails":[{"id":988344553163575296,"invoiceId":988344553130020864,"preInvoiceId":988343804484415488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343804484415489,"invoiceCode":"","invoiceNo":"23312000000029377188","salesListNo":"","cargoCode":"1671056388499447809","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":450.000000,"taxAmount":58.500000,"amountWithTax":508.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246104028,"updateTime":1687246104039,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-2","salesbillId":988343802975277056,"amountWithTax":508.50,"alreadyAmountWithTax":508.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343802975277057,"salesbillItemNo":"1","amountWithTax":508.50,"alreayAmountWithTax":508.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":450.000000,"taxAmount":58.500000,"amountWithTax":508.500000,"preInvoiceItemId":988343804484415489,"salesbillItemId":988343802975277057,"salesbillItemNo":"1","salesbillNo":"IB2306194766-2","invoiceItemId":988344553163575296}]}
2023-06-20 15:34:57,836 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:34:57,836 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344716602925056,"preInvoiceId":988343834645655552,"batchNo":988343831974555648,"outBatchNo":988343831974555648,"salesbillId":"988343831634817024","salesbillNo":"IB2306194766-11","invoiceCode":"","invoiceNo":"23312000000029378354","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":508.500000,"amountWithoutTax":450.000000,"taxAmount":58.500000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246143005,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/omrZzBtZ","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246142991,"createUserId":"0","updateTime":1687246159302,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246143005,"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/C6pk9vNX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029378354","xmlUrl":"https://s.xforceplus.com/wz4eGIl9","channel":""},"invoiceDetails":[{"id":988344716636479488,"invoiceId":988344716602925056,"preInvoiceId":988343834645655552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343834645655553,"invoiceCode":"","invoiceNo":"23312000000029378354","salesListNo":"","cargoCode":"1671056388499447818","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":450.000000,"taxAmount":58.500000,"amountWithTax":508.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246143003,"updateTime":1687246143013,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-11","salesbillId":988343831634817024,"amountWithTax":508.50,"alreadyAmountWithTax":508.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343831634817025,"salesbillItemNo":"1","amountWithTax":508.50,"alreayAmountWithTax":508.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":450.000000,"taxAmount":58.500000,"amountWithTax":508.500000,"preInvoiceItemId":988343834645655553,"salesbillItemId":988343831634817025,"salesbillItemNo":"1","salesbillNo":"IB2306194766-11","invoiceItemId":988344716636479488}]}
2023-06-20 15:34:57,836 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:34:57,836 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344806178758656,"preInvoiceId":988343812562640896,"batchNo":988343810776543232,"outBatchNo":988343810776543232,"salesbillId":"988343810386472960","salesbillNo":"IB2306194766-5","invoiceCode":"","invoiceNo":"23312000000029378834","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":339.000000,"amountWithoutTax":300.000000,"taxAmount":39.000000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246164362,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E5oMnkxw","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246164347,"createUserId":"0","updateTime":1687246171544,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246164362,"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/afkiIrI3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029378834","xmlUrl":"https://s.xforceplus.com/nnq3XzOm","channel":""},"invoiceDetails":[{"id":988344806212313088,"invoiceId":988344806178758656,"preInvoiceId":988343812562640896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343812562640897,"invoiceCode":"","invoiceNo":"23312000000029378834","salesListNo":"","cargoCode":"1671056388499447812","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":300.000000,"taxAmount":39.000000,"amountWithTax":339.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246164359,"updateTime":1687246164370,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-5","salesbillId":988343810386472960,"amountWithTax":339.00,"alreadyAmountWithTax":339.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343810386472961,"salesbillItemNo":"1","amountWithTax":339.00,"alreayAmountWithTax":339.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":300.000000,"taxAmount":39.000000,"amountWithTax":339.000000,"preInvoiceItemId":988343812562640897,"salesbillItemId":988343810386472961,"salesbillItemNo":"1","salesbillNo":"IB2306194766-5","invoiceItemId":988344806212313088}]}
2023-06-20 15:34:57,836 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:34:57,836 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344636504395776,"preInvoiceId":988343852161228800,"batchNo":988343850760843264,"outBatchNo":988343850760843264,"salesbillId":"988343850354135040","salesbillNo":"IB2306194766-14","invoiceCode":"","invoiceNo":"23312000000029377933","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":254.250000,"amountWithoutTax":225.000000,"taxAmount":29.250000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246123909,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9JaOaR4c","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246123893,"createUserId":"0","updateTime":1687246137243,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246123909,"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/PGX5Lm5V","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029377933","xmlUrl":"https://s.xforceplus.com/6f9fsHGO","channel":""},"invoiceDetails":[{"id":988344636542144512,"invoiceId":988344636504395776,"preInvoiceId":988343852161228800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343852161228801,"invoiceCode":"","invoiceNo":"23312000000029377933","salesListNo":"","cargoCode":"1671056388499447821","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":225.000000,"taxAmount":29.250000,"amountWithTax":254.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246123907,"updateTime":1687246123918,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-14","salesbillId":988343850354135040,"amountWithTax":254.25,"alreadyAmountWithTax":254.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343850354135041,"salesbillItemNo":"1","amountWithTax":254.25,"alreayAmountWithTax":254.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":225.000000,"taxAmount":29.250000,"amountWithTax":254.250000,"preInvoiceItemId":988343852161228801,"salesbillItemId":988343850354135041,"salesbillItemNo":"1","salesbillNo":"IB2306194766-14","invoiceItemId":988344636542144512}]}
2023-06-20 15:34:58,758 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ax6Ofnk2
2023-06-20 15:34:58,758 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ax6Ofnk2
2023-06-20 15:34:58,820 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/E5oMnkxw
2023-06-20 15:34:58,820 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/E5oMnkxw
2023-06-20 15:34:58,852 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/omrZzBtZ
2023-06-20 15:34:58,852 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/omrZzBtZ
2023-06-20 15:34:58,945 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9JaOaR4c
2023-06-20 15:34:58,945 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9JaOaR4c
2023-06-20 15:34:59,195 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ax6Ofnk2
2023-06-20 15:34:59,211 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/E5oMnkxw
2023-06-20 15:34:59,336 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/omrZzBtZ
2023-06-20 15:34:59,383 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9JaOaR4c
2023-06-20 15:34:59,852 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:34:59,914 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:35:00,133 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:35:00,133 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:35:00,180 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:35:00,180 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:35:00,320 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:35:00,352 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:35:44,203 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203952","invoiceDetails1":[{"Invoiceselection":"1666392193422331904","InvoiceNo":"45100303","VATAmountB":"0","Invoiceattachment":{"id":"8caf4593-5e7c-4452-b734-0a2e5779c40f","name":"168611734539273575.jpeg","fileSize":157611},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1666323051421118464","imageId":"1666323037760258048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"b0999dc2-59bb-4856-beea-2171ac0e1e42","__ctxidx":0,"Description":"5月电话费","Attachments":null,"Lineitemtext":"202306Wendy Han 韩静5月电话费","field_32":"No"},{"InvoiceNo":"30413352","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"af8308aa-fa00-488c-a184-266ca2c0e101","name":"168613375215168879.jpeg","fileSize":41212},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666391873708621824","imageId":"1666391868813881344","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-06","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1666393487188959232","__ctxidx":0,"Data":"2023-06-06","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"21738437","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"9ce6ab19-0dbc-497e-b043-93af6ab4ec0f","name":"168613375215168879.jpeg","fileSize":41806},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666391870571282432","imageId":"1666391868050518016","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-06","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"1666393475528790016","__ctxidx":1,"Data":"2023-06-06","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"22815881","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"f7eecb58-fd54-46de-b137-09adbbbaa0e2","name":"168613375215168879.jpeg","fileSize":36414},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666391871825383424","imageId":"1666391868247646208","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-07","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1666393471112192000","__ctxidx":2,"Data":"2023-06-07","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"03293251","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"ec6ab771-3d34-4fd8-9d74-07b6b3d595ea","name":"168613375215168879.jpeg","fileSize":36560},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666391869598216192","imageId":"1666391867870154752","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-06","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1666393471074439168","__ctxidx":3,"Data":"2023-06-06","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"01246160","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"39d1ebb7-e436-4ffe-a3b8-188b286658f6","name":"168613375215168879.jpeg","fileSize":51441},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1666391872890736640","imageId":"1666391868528664576","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1666392203052453888","__ctxidx":4,"Data":"","field_11":"Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"定额发票"},{"InvoiceNo":"22826158","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"9b3852bd-827f-4f69-b57f-0d2cc49c92ea","name":"168627607093258065.jpeg","fileSize":183950},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1666988792512258048","imageId":"1666988781984559104","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-08","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1666994333568208896","__ctxidx":5,"Data":"2023-06-08","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"90699499","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"8d6726a7-cdcd-4411-92aa-a11f2625669e","name":"168681131505965150.jpeg","fileSize":49819},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1669233779006255104","imageId":"1669233773507514368","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-15","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1669234976436789248","__ctxidx":6,"Data":"2023-06-15","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"05272379","Invoicetype":"","Amount":"14","Invoiceattachment":{"id":"f1c0f23e-84e5-46e5-b9bb-7877162bc7a4","name":"168681131505965150.jpeg","fileSize":47948},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1669233775885692928","imageId":"1669233772911931392","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-15","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"1669234975195271168","__ctxidx":7,"Data":"2023-06-15","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"22884453","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"0ee3694d-7bbd-44ca-87d2-a9ead82a90e6","name":"168681131505965150.jpeg","fileSize":59478},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1669233780616863744","imageId":"1669233773704646656","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-13","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1669234971076464640","__ctxidx":8,"Data":"2023-06-13","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"22890150","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"f116102e-1619-4133-b3e7-8e2d933f5de8","name":"168681131505965150.jpeg","fileSize":56183},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1669233777341116416","imageId":"1669233773310382080","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-14","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1669234966836023296","__ctxidx":9,"Data":"2023-06-14","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":""},{"InvoiceNo":"22942817","InvoiceType":"","Amount":"9","Invoiceattachment":{"id":"fb519573-f69a-42ce-b93c-ae8937d8b40d","name":"168724557365936248.jpeg","fileSize":35357},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1671055187646615552","imageId":"1671055184140177409","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-20","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"1671055914824376320","__ctxidx":10,"Data":"2023-06-20","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"10876171","InvoiceType":"","Amount":"3","Invoiceattachment":{"id":"23e210a1-ff9a-41cc-8452-e774744e695e","name":"168724557365936248.jpeg","fileSize":32779},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1671055186145050624","imageId":"1671055183947239424","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-19","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1671055903923376128","__ctxidx":11,"Data":"2023-06-19","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"22940930","InvoiceType":"","Amount":"3","Invoiceattachment":{"id":"782b0e76-b672-46be-93e4-d03be0ed5a71","name":"168724557365936248.jpeg","fileSize":31300},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1671055184702218240","imageId":"1671055183737520128","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-19","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1671055903860465664","__ctxidx":12,"Data":"2023-06-19","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"44348551","invoicetype":"电子发票","Amount":"127.45","Invoiceattachment":{"id":"b59859e8-6505-45c3-9c93-a403d183e0ed","name":"168611737886299547.jpeg","fileSize":157307},"AmountexclVAT":"123.74","InvoiceVATamount":"0","InvoiceId":"1666323188633579520","imageId":"1666323177875189760","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"127.45","invoicedata":"2023-06-07","_id":"1666392189148336128","__ctxidx":0,"Data":"2023-06-07","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"电子发票"},{"InvoiceNo":"07752422","invoicetype":"出租车票","Amount":"171","Invoiceattachment":{"id":"2c225d7e-ed43-4bf1-a03c-f8c8dd53071b","name":"168613360623330230.jpeg","fileSize":31682},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666391259314397184","imageId":"1666391255510155264","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-06","OriInvoiceAmount":"171.00","invoicedata":"","_id":"1666393486769524736","__ctxidx":1,"Data":"2023-06-06","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"出租车票"},{"InvoiceNo":"64968964","invoicetype":"出租车票","Amount":"144","Invoiceattachment":{"id":"e0bfa940-96eb-41bc-bf00-281dbf0bfc71","name":"168613360623330230.jpeg","fileSize":38156},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666391256210616320","imageId":"1666391254717440000","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-06","OriInvoiceAmount":"144.00","invoicedata":"","_id":"1666392202951794688","__ctxidx":2,"Data":"2023-06-06","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"出租车票"},{"InvoiceNo":"60408757","invoicetype":"出租车票","Amount":"138","Invoiceattachment":{"id":"ad0f209a-5531-4689-b0a4-7a212c715bdf","name":"168613360623330230.jpeg","fileSize":35233},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666391257561182208","imageId":"1666391255149445120","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-07","OriInvoiceAmount":"138.00","invoicedata":"","_id":"1666392197155266560","__ctxidx":3,"Data":"2023-06-07","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"出租车票"},{"InvoiceNo":"76457984","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"c19a78a1-e01a-4598-974d-521ef30b54c2","name":"168627602992369190.jpeg","fileSize":216977},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666988622785552384","imageId":"1666988609938391040","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-08","OriInvoiceAmount":"92.00","invoicedata":"","_id":"1666994339201163264","__ctxidx":4,"Data":"2023-06-08","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"出租车票"},{"InvoiceNo":"93361108","invoicetype":"电子发票","Amount":"129.08","Invoiceattachment":{"id":"39bf2543-4edd-4f47-9ab3-c5389be87bb0","name":"168681151552934010.jpeg","fileSize":155886},"AmountexclVAT":"125.32","InvoiceVATamount":"0","InvoiceId":"1669234610317303808","imageId":"1669234598141231104","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"129.08","invoicedata":"2023-06-15","_id":"1669236402751807488","__ctxidx":5,"Data":"2023-06-15","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"电子发票"},{"InvoiceNo":"92997176","invoicetype":"出租车票","Amount":"144","Invoiceattachment":{"id":"f901b10d-8f6c-4ba2-ac92-13e2e13a9c1c","name":"168681151469666465.jpeg","fileSize":79825},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1669234612427038720","imageId":"1669234609084182528","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-14","OriInvoiceAmount":"144.00","invoicedata":"","_id":"1669236402323984384","__ctxidx":6,"Data":"2023-06-14","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"出租车票"},{"InvoiceNo":"49564298","invoicetype":"出租车票","Amount":"139","Invoiceattachment":{"id":"1aa8ba92-ca89-4fe5-a022-7d9f950f49e1","name":"168681151469666465.jpeg","fileSize":80340},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1669234611223269376","imageId":"1669234608836706304","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-13","OriInvoiceAmount":"139.00","invoicedata":"","_id":"1669234975971217408","__ctxidx":7,"Data":"2023-06-13","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"出租车票"},{"InvoiceNo":"49591640","invoicetype":"出租车票","Amount":"162","Invoiceattachment":{"id":"dd7c0739-cb7d-45ec-a5c9-c6ae9a716f07","name":"168681151469666465.jpeg","fileSize":72765},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1669234609826566144","imageId":"1669234608631197696","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-15","OriInvoiceAmount":"162.00","invoicedata":"","_id":"1669234970896113664","__ctxidx":8,"Data":"2023-06-15","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"出租车票"},{"InvoiceNo":"57684026","InvoiceType":"电子发票","Amount":"15.4","Invoiceattachment":{"id":"2bc15a47-397e-4086-b10a-c5d748411339","name":"168724563543778919.jpeg","fileSize":156646},"AmountexclVAT":"14.95","InvoiceVATamount":"0","InvoiceId":"1671055440865144832","imageId":"1671055429041401856","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"15.40","invoicedata":"2023-06-20","_id":"1671055908025409536","__ctxidx":9,"Data":"2023-06-20","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"21129880","InvoiceType":"出租车票","Amount":"115","Invoiceattachment":{"id":"ec1b6b73-4c4d-4dad-b41d-0fc8e9b57a9e","name":"16872456345101749.jpeg","fileSize":50546},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1671055443473997824","imageId":"1671055440005308416","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-20","OriInvoiceAmount":"115.00","invoicedata":"","_id":"1671055914757267456","__ctxidx":10,"Data":"2023-06-20","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"31194613","InvoiceType":"出租车票","Amount":"63","Invoiceattachment":{"id":"1538afcd-3064-4702-8c03-1a3188d55108","name":"16872456345101749.jpeg","fileSize":46943},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1671055440676392960","imageId":"1671055439627816960","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-19","OriInvoiceAmount":"63.00","invoicedata":"","_id":"1671055919303888896","__ctxidx":11,"Data":"2023-06-19","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"54206772","InvoiceType":"出租车票","Amount":"53","Invoiceattachment":{"id":"f061349f-5aee-4822-a6ef-cf10a65239a2","name":"16872456345101749.jpeg","fileSize":52914},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1671055442022768640","imageId":"1671055439812370432","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-19","OriInvoiceAmount":"53.00","invoicedata":"","_id":"1671055912047747072","__ctxidx":12,"Data":"2023-06-19","field_12":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"42660324","invoicetype":"电子发票","Amount":"38.01","Invoiceattachment":{"id":"b6b612d9-f71f-47a3-bb00-b4dfd5918d08","name":"168610320941040026.jpeg","fileSize":149791},"AmountexclVAT":"35.86","invoiceVATamount":"0","InvoiceId":"1666263760223870976","imageId":"1666263746848227328","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"38.01","invoicedate":"2023-06-06","_id":"1666392189043482624","__ctxidx":0,"Data":"2023-06-06","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"电子发票"},{"InvoiceNo":"03493075","invoicetype":"出租车票","Amount":"76","Invoiceattachment":{"id":"7ea57bd9-d7bf-4a88-95a6-89c4fd2aa9c9","name":"168613360623330230.jpeg","fileSize":31602},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666391258492309504","imageId":"1666391255313031168","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-06","OriInvoiceAmount":"76.00","invoicedate":"","_id":"1666393487293812736","__ctxidx":1,"Data":"2023-06-06","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"出租车票"},{"InvoiceNo":"19278766","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"0eb579ad-c1dc-40c4-a204-0807a191567c","name":"168620062438484218.jpeg","fileSize":166017},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666672348419338240","imageId":"1666672336268431360","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-08","OriInvoiceAmount":"55.00","invoicedate":"","_id":"1666994338328748032","__ctxidx":2,"Data":"2023-06-08","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"出租车票"},{"InvoiceNo":"31796594","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"2d70c01a-185a-472c-b334-7aabc987b2a0","name":"168627602912459990.jpeg","fileSize":195983},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666988623368552448","imageId":"1666988606490673152","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-08","OriInvoiceAmount":"45.00","invoicedate":"","_id":"1666994329172578304","__ctxidx":3,"Data":"2023-06-08","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"出租车票"},{"InvoiceNo":"24786349","InvoiceType":"出租车票","Amount":"21","Invoiceattachment":{"id":"68995758-83fa-481d-af93-a053379fdfd7","name":"168713832065984946.jpeg","fileSize":58380},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670605333837389824","imageId":"1670605332088360960","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-16","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1670605552195735552","__ctxidx":4,"Data":"2023-06-16","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"51789185","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"362610c0-e37e-4cab-9eeb-9e775ee8af1a","name":"168713832065984946.jpeg","fileSize":60069},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1670605332734291968","imageId":"1670605331908001792","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-16","OriInvoiceAmount":"22.00","invoicedate":"","_id":"1670605551461732352","__ctxidx":5,"Data":"2023-06-16","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"V070289","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"ea6c88de-3af1-4df4-acd5-c2e658bdc479","name":"168627594255686668.jpeg","fileSize":53717},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1666988258359255040","imageId":"1666988256006242304","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-08","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1666994337468915712","__ctxidx":0,"Data":"2023-06-08","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"火车票"},{"InvoiceNo":"V070288","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"0f50b692-b42c-474e-b79e-cc241b2aa352","name":"168627594255686668.jpeg","fileSize":62203},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1666988256874471424","imageId":"1666988255796527104","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-08","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1666994329323573248","__ctxidx":1,"Data":"2023-06-08","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"火车票"},{"InvoiceNo":"V076583","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"62fd1150-5bc7-4285-ae10-89cb9799b823","name":"168713828216983667.jpeg","fileSize":30237},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1670605171303919616","imageId":"1670605169231933440","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-16","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1670605551210074112","__ctxidx":2,"Data":"2023-06-16","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"InvoiceNo":"V076584","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"ba0d919d-aae3-4c60-a220-9c54a2318afc","name":"168713828216983667.jpeg","fileSize":28914},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1670605169789767680","imageId":"1670605169043177472","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-06-16","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1670605550945832960","__ctxidx":3,"Data":"2023-06-16","field_11":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"83","InvoiceNo":"78464096","Date":"2023-06-06","AmountexclVAT":"78.3","InvoiceAttachment":{"id":"d002dbe9-86e7-4f42-ab6c-7d3d80e8db7f","name":"168610319595766316.jpeg","fileSize":158133},"InvoiceVATAmount":"0","InvoiceId":"1666263704099889153","imageId":"1666263690858475520","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"83.00","_id":"1666392189131558912","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30，合并开票","field_10":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"电子发票"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"89","InvoiceNo":"73644740","Date":"2023-06-08","AmountexclVAT":"83.96","InvoiceAttachment":{"id":"20989529-77fd-4a5d-aa1e-4681c712f7b1","name":"168627610981384792.jpeg","fileSize":153861},"InvoiceVATAmount":"0","InvoiceId":"1666988959277785088","imageId":"1666988943750475776","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"89.00","_id":"1666994329243881472","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐30，合并开票","field_10":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销","_del":null,"InvoiceType":"电子发票"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"84","InvoiceNo":"08792853","Date":"2023-06-17","AmountexclVAT":"79.25","InvoiceAttachment":{"id":"ddb1c22e-2b03-4c65-8a51-e5b5e72b7b42","name":"16871383377484563.jpeg","fileSize":153063},"InvoiceVATAmount":"0","InvoiceId":"1670605406688260096","imageId":"1670605389747458048","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"84.00","_id":"1670605552334147584","__ctxidx":2,"Remark":"早餐20，午餐30，晚餐30合并开票","field_10":"202306Wendy Han 韩静6月日常报销+5月电话费报销+6月差旅费报销"}]}
2023-06-20 15:35:44,203 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666323037760258048","invoiceId":"1666323051421118464"},{"imageId":"1666391868813881344","invoiceId":"1666391873708621824"},{"imageId":"1666391868050518016","invoiceId":"1666391870571282432"},{"imageId":"1666391868247646208","invoiceId":"1666391871825383424"},{"imageId":"1666391867870154752","invoiceId":"1666391869598216192"},{"imageId":"1666391868528664576","invoiceId":"1666391872890736640"},{"imageId":"1666988781984559104","invoiceId":"1666988792512258048"},{"imageId":"1669233773507514368","invoiceId":"1669233779006255104"},{"imageId":"1669233772911931392","invoiceId":"1669233775885692928"},{"imageId":"1669233773704646656","invoiceId":"1669233780616863744"},{"imageId":"1669233773310382080","invoiceId":"1669233777341116416"},{"imageId":"1671055184140177409","invoiceId":"1671055187646615552"},{"imageId":"1671055183947239424","invoiceId":"1671055186145050624"},{"imageId":"1671055183737520128","invoiceId":"1671055184702218240"},{"imageId":"1666323177875189760","invoiceId":"1666323188633579520"},{"imageId":"1666391255510155264","invoiceId":"1666391259314397184"},{"imageId":"1666391254717440000","invoiceId":"1666391256210616320"},{"imageId":"1666391255149445120","invoiceId":"1666391257561182208"},{"imageId":"1666988609938391040","invoiceId":"1666988622785552384"},{"imageId":"1669234598141231104","invoiceId":"1669234610317303808"},{"imageId":"1669234609084182528","invoiceId":"1669234612427038720"},{"imageId":"1669234608836706304","invoiceId":"1669234611223269376"},{"imageId":"1669234608631197696","invoiceId":"1669234609826566144"},{"imageId":"1671055429041401856","invoiceId":"1671055440865144832"},{"imageId":"1671055440005308416","invoiceId":"1671055443473997824"},{"imageId":"1671055439627816960","invoiceId":"1671055440676392960"},{"imageId":"1671055439812370432","invoiceId":"1671055442022768640"},{"imageId":"1666263746848227328","invoiceId":"1666263760223870976"},{"imageId":"1666391255313031168","invoiceId":"1666391258492309504"},{"imageId":"1666672336268431360","invoiceId":"1666672348419338240"},{"imageId":"1666988606490673152","invoiceId":"1666988623368552448"},{"imageId":"1670605332088360960","invoiceId":"1670605333837389824"},{"imageId":"1670605331908001792","invoiceId":"1670605332734291968"},{"imageId":"1666988256006242304","invoiceId":"1666988258359255040"},{"imageId":"1666988255796527104","invoiceId":"1666988256874471424"},{"imageId":"1670605169231933440","invoiceId":"1670605171303919616"},{"imageId":"1670605169043177472","invoiceId":"1670605169789767680"},{"imageId":"1666263690858475520","invoiceId":"1666263704099889153"},{"imageId":"1666988943750475776","invoiceId":"1666988959277785088"},{"imageId":"1670605389747458048","invoiceId":"1670605406688260096"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203952","billCodeType":"expensesBill","createTime":"2023-06-20T15:35:44.2034707+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003612","userName":"韩静"}}
2023-06-20 15:35:45,922 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 15:35:45,922 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204792","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 15:35:46,734 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 40,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666263690858475520",
      "message": "成功"
    },
    {
      "imageId": "1666263746848227328",
      "message": "成功"
    },
    {
      "imageId": "1666323037760258048",
      "message": "成功"
    },
    {
      "imageId": "1666323177875189760",
      "message": "成功"
    },
    {
      "imageId": "1666391254717440000",
      "message": "成功"
    },
    {
      "imageId": "1666391255149445120",
      "message": "成功"
    },
    {
      "imageId": "1666391255313031168",
      "message": "成功"
    },
    {
      "imageId": "1666391255510155264",
      "message": "成功"
    },
    {
      "imageId": "1666391867870154752",
      "message": "成功"
    },
    {
      "imageId": "1666391868050518016",
      "message": "成功"
    },
    {
      "imageId": "1666391868247646208",
      "message": "成功"
    },
    {
      "imageId": "1666391868528664576",
      "message": "成功"
    },
    {
      "imageId": "1666391868813881344",
      "message": "成功"
    },
    {
      "imageId": "1666672336268431360",
      "message": "成功"
    },
    {
      "imageId": "1666988255796527104",
      "message": "成功"
    },
    {
      "imageId": "1666988256006242304",
      "message": "成功"
    },
    {
      "imageId": "1666988606490673152",
      "message": "成功"
    },
    {
      "imageId": "1666988609938391040",
      "message": "成功"
    },
    {
      "imageId": "1666988781984559104",
      "message": "成功"
    },
    {
      "imageId": "1666988943750475776",
      "message": "成功"
    },
    {
      "imageId": "1669233772911931392",
      "message": "成功"
    },
    {
      "imageId": "1669233773310382080",
      "message": "成功"
    },
    {
      "imageId": "1669233773507514368",
      "message": "成功"
    },
    {
      "imageId": "1669233773704646656",
      "message": "成功"
    },
    {
      "imageId": "1669234598141231104",
      "message": "成功"
    },
    {
      "imageId": "1669234608631197696",
      "message": "成功"
    },
    {
      "imageId": "1669234608836706304",
      "message": "成功"
    },
    {
      "imageId": "1669234609084182528",
      "message": "成功"
    },
    {
      "imageId": "1670605169043177472",
      "message": "成功"
    },
    {
      "imageId": "1670605169231933440",
      "message": "成功"
    },
    {
      "imageId": "1670605331908001792",
      "message": "成功"
    },
    {
      "imageId": "1670605332088360960",
      "message": "成功"
    },
    {
      "imageId": "1670605389747458048",
      "message": "成功"
    },
    {
      "imageId": "1671055183737520128",
      "message": "成功"
    },
    {
      "imageId": "1671055183947239424",
      "message": "成功"
    },
    {
      "imageId": "1671055184140177409",
      "message": "成功"
    },
    {
      "imageId": "1671055429041401856",
      "message": "成功"
    },
    {
      "imageId": "1671055439627816960",
      "message": "成功"
    },
    {
      "imageId": "1671055439812370432",
      "message": "成功"
    },
    {
      "imageId": "1671055440005308416",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 15:35:46,734 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 15:35:48,186 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 15:35:48,186 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.3","amountWithoutTax":"78.30","itemSpec":"","quantity":"1.0","zeroTax":" 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","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.15","amountWithTax":"38.01"}],"invoiceMain":{"scanTime":"1686103209580","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666263746848227328","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610320941040026.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 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,boss发票流水号：4327943572","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611734539273575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"111.00","invoiceStatus":"1","scanUserName":"韩静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"123.73786408","amountWithoutTax":"123.74","itemSpec":"无","quantity":"1.00000000","zeroTax":" 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火车票","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202306203952","updateTime":"1687246553358","extFields":"","rootRegion":"","createTime":"1687245639057","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"379","chargeTaxAuthorityCode":"","invoiceId":"1671055443473997824","isChange":"0","isSalesList":"0","yPoint":"390","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"15","reserved3":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","invoiceType":"taxi","reserved1":"","invoiceNo":"21129880","ticketCode":"ticketTaxi","mileage":"35","billEntityCode":"expensesBill","batchNo":"168724563450838420","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_379,h_867/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"115.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"40","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":"40","warningInfo":"","scanUserId":"0","createUserCode":"10003612","billCodeType":"expensesBill","billCode":"ER202306203952","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687246553775}
2023-06-20 15:35:48,186 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203952, status is0, not need to process.
2023-06-20 15:36:05,675 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"16872465559941315","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":"1671059293220118528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724655603833206.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1671059307648528384","invoiceNo":"10724136","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687246556934","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/2023/06/20/168724655603833206.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":[]}
2023-06-20 15:36:05,690 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"16872465559941315","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":"1671059297749962752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724655725721701.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1671059310039281664","invoiceNo":"10724137","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687246558014","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/2023/06/20/168724655725721701.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":[]}
2023-06-20 15:36:05,769 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:36:05,769 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344977757163520,"preInvoiceId":988343822429921280,"batchNo":988343820918370304,"outBatchNo":988343820918370304,"salesbillId":"988343820591214592","salesbillNo":"IB2306194766-8","invoiceCode":"","invoiceNo":"23312000000029379344","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":440.700000,"amountWithoutTax":390.000000,"taxAmount":50.700000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246205269,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BhCNMplD","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246205254,"createUserId":"0","updateTime":1687246224871,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246205269,"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/GJQS4N79","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029379344","xmlUrl":"https://s.xforceplus.com/BHCMoTtN","channel":""},"invoiceDetails":[{"id":988344977790717952,"invoiceId":988344977757163520,"preInvoiceId":988343822429921280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343822429921281,"invoiceCode":"","invoiceNo":"23312000000029379344","salesListNo":"","cargoCode":"1671056388499447815","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"26.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":390.000000,"taxAmount":50.700000,"amountWithTax":440.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246205267,"updateTime":1687246205277,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-8","salesbillId":988343820591214592,"amountWithTax":440.70,"alreadyAmountWithTax":440.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343820591214593,"salesbillItemNo":"1","amountWithTax":440.70,"alreayAmountWithTax":440.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":390.000000,"taxAmount":50.700000,"amountWithTax":440.700000,"preInvoiceItemId":988343822429921281,"salesbillItemId":988343820591214593,"salesbillItemNo":"1","salesbillNo":"IB2306194766-8","invoiceItemId":988344977790717952}]}
2023-06-20 15:36:05,769 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:36:05,769 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988345060858818560,"preInvoiceId":988343826110238720,"batchNo":988343824827461632,"outBatchNo":988343824827461632,"salesbillId":"988343824554971136","salesbillNo":"IB2306194766-9","invoiceCode":"","invoiceNo":"23312000000029380142","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":372.900000,"amountWithoutTax":330.000000,"taxAmount":42.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246225104,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ElBmLLVc","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246225067,"createUserId":"0","updateTime":1687246247258,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246225104,"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/L3vyoFoj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029380142","xmlUrl":"https://s.xforceplus.com/FfKAZvTm","channel":""},"invoiceDetails":[{"id":988345060980453376,"invoiceId":988345060858818560,"preInvoiceId":988343826110238720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343826110238721,"invoiceCode":"","invoiceNo":"23312000000029380142","salesListNo":"","cargoCode":"1671056388499447816","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"22.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":330.000000,"taxAmount":42.900000,"amountWithTax":372.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246225101,"updateTime":1687246225112,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-9","salesbillId":988343824554971136,"amountWithTax":372.90,"alreadyAmountWithTax":372.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343824554971137,"salesbillItemNo":"1","amountWithTax":372.90,"alreayAmountWithTax":372.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":330.000000,"taxAmount":42.900000,"amountWithTax":372.900000,"preInvoiceItemId":988343826110238721,"salesbillItemId":988343824554971137,"salesbillItemNo":"1","salesbillNo":"IB2306194766-9","invoiceItemId":988345060980453376}]}
2023-06-20 15:36:06,925 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671059310039281664
2023-06-20 15:36:06,925 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724655725721701.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:36:06,925 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724655725721701.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:36:06,925 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671059307648528384
2023-06-20 15:36:06,925 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724655603833206.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:36:06,925 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724655603833206.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:36:06,925 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BhCNMplD
2023-06-20 15:36:06,925 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BhCNMplD
2023-06-20 15:36:06,972 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ElBmLLVc
2023-06-20 15:36:06,972 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ElBmLLVc
2023-06-20 15:36:07,222 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724655603833206.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:36:07,222 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671059307648528384
2023-06-20 15:36:07,222 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671059362877804544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724655603833206.jpg
2023-06-20 15:36:07,222 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671059362877804544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724655603833206.jpg
2023-06-20 15:36:07,237 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724655725721701.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:36:07,237 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671059310039281664
2023-06-20 15:36:07,237 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671059362915553280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724655725721701.jpg
2023-06-20 15:36:07,237 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671059362915553280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724655725721701.jpg
2023-06-20 15:36:07,331 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BhCNMplD
2023-06-20 15:36:07,393 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ElBmLLVc
2023-06-20 15:36:07,874 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:36:07,937 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:36:08,031 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:36:08,124 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:36:08,202 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671059362915553280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724655725721701.jpg
2023-06-20 15:36:08,202 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671059362915553280
2023-06-20 15:36:08,202 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671059310039281664
2023-06-20 15:36:08,234 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671059362877804544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724655603833206.jpg
2023-06-20 15:36:08,234 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671059362877804544
2023-06-20 15:36:08,234 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671059307648528384
2023-06-20 15:36:32,087 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":85608.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204792-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305 PO100254220-30","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":51858.28,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1671059271538184192","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-30","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":28301.36,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1671059271538184193","itemName":"饮品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-30","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":5448.6,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1671059271538184194","itemName":"奶制品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-30","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:36:33,389 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20059.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204792-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305 PO100254220-30","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8857.1,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1671059271538184195","itemName":"牛奶","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-30","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":11201.9,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1671059271538184196","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-30","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:36:35,242 [150] 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":216054.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204792-3","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":"202305 PO100254220-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":216054.92,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1671059271538184197","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:36:35,961 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:36:35,961 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204792-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-20 15:36:36,399 [151] 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":106358.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204792-4","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":"202305 PO100254220-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":106358.96,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1671059271538184198","itemName":"饮品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:36:37,383 [151] 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":23378.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204792-5","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":"202305 PO100254220-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23378.8,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1671059271538184199","itemName":"奶制品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:36:37,820 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:36:37,820 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204792-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:36:38,023 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:36:38,023 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204792-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 15:36:38,179 [151] 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":84780.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204792-6","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":"202305 PO100254220-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48327.95,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1671059271538184200","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":36452.82,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1671059271538184201","itemName":"牛奶","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:36:39,101 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:36:39,101 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204792-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:36:39,132 [151] 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":75280.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204792-7","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":"202305 PO100254220-50","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":75280.64,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1671059271538184202","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-50","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:36:39,867 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:36:39,867 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204792-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:36:39,898 [151] 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":45034.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204792-8","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":"202305 PO100254220-50","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":37481.58,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1671059271538184203","itemName":"饮品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-50","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7552.94,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1671059271538184204","itemName":"奶制品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-50","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:36:40,913 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:36:40,913 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204792-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:36:40,960 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:36:40,960 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204792-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 15:36:40,976 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":35833.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204792-9","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305 PO100254220-50","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16778.03,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1671059271538184205","itemName":"牛奶","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-50","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":19055.49,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1671059271538184206","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-50","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:36:41,226 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:36:41,226 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204792-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 15:36:42,007 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:36:42,007 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204792-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-20 15:36:44,277 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:36:44,277 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346673069744128,"preInvoiceId":988346645240369152,"batchNo":988346642913349634,"outBatchNo":988346642913349634,"salesbillId":"988346642913349632","salesbillNo":"988346642917543939","invoiceCode":"031002200411","invoiceNo":"06066969","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"61267148301073319298","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-30","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":85608.240000,"amountWithoutTax":75759.500000,"taxAmount":9848.740000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+5>6-02+73-030-*0286<1/98<+4/82326>*6>/75*7<293+8+*/2706+3*54/94<69/-/30-+728++2489622>+33<6//73136/5+48533<","cipherTextTwoCode":"01,10,031002200411,06066969,75759.50,20230620,61267148301073319298,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687246609531,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-30","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246609447,"createUserId":"0","updateTime":1687246610035,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246609531,"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":988346673388511232,"invoiceId":988346673069744128,"preInvoiceId":988346645240369152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346645240369153,"invoiceCode":"031002200411","invoiceNo":"06066969","salesListNo":"","cargoCode":"1671059271538184192","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45892.280000000000000","amountWithoutTax":45892.280000,"taxAmount":5966.000000,"amountWithTax":51858.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246609529,"updateTime":1687246609539,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346673388511233,"invoiceId":988346673069744128,"preInvoiceId":988346645240369152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346645240369155,"invoiceCode":"031002200411","invoiceNo":"06066969","salesListNo":"","cargoCode":"1671059271538184193","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"25045.450000000000000","amountWithoutTax":25045.450000,"taxAmount":3255.910000,"amountWithTax":28301.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246609529,"updateTime":1687246609539,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346673388511234,"invoiceId":988346673069744128,"preInvoiceId":988346645240369152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988346645240369157,"invoiceCode":"031002200411","invoiceNo":"06066969","salesListNo":"","cargoCode":"1671059271538184194","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4821.770000000000000","amountWithoutTax":4821.770000,"taxAmount":626.830000,"amountWithTax":5448.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246609529,"updateTime":1687246609540,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-1","salesbillId":988346642544111616,"amountWithTax":85608.24,"alreadyAmountWithTax":85608.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346642544111617,"salesbillItemNo":"1","amountWithTax":51858.28,"alreayAmountWithTax":51858.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346642544111618,"salesbillItemNo":"2","amountWithTax":28301.36,"alreayAmountWithTax":28301.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346642544111619,"salesbillItemNo":"3","amountWithTax":5448.60,"alreayAmountWithTax":5448.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45892.280000,"taxAmount":5966.000000,"amountWithTax":51858.280000,"preInvoiceItemId":988346645240369153,"salesbillItemId":988346642544111617,"salesbillItemNo":"1","salesbillNo":"IB2306204792-1","invoiceItemId":988346673388511232},{"amountWithoutTax":25045.450000,"taxAmount":3255.910000,"amountWithTax":28301.360000,"preInvoiceItemId":988346645240369155,"salesbillItemId":988346642544111618,"salesbillItemNo":"2","salesbillNo":"IB2306204792-1","invoiceItemId":988346673388511233},{"amountWithoutTax":4821.770000,"taxAmount":626.830000,"amountWithTax":5448.600000,"preInvoiceItemId":988346645240369157,"salesbillItemId":988346642544111619,"salesbillItemNo":"3","salesbillNo":"IB2306204792-1","invoiceItemId":988346673388511234}]}
2023-06-20 15:36:45,934 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:36:45,934 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:36:46,137 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:36:47,610 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:36:47,610 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:36:47,828 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:36:49,051 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:36:49,051 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:36:49,348 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:36:49,874 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:36:50,062 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:36:54,272 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:36:54,272 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346716212285440,"preInvoiceId":988346665371136000,"batchNo":988346663565963264,"outBatchNo":988346663565963264,"salesbillId":"988346663561768960","salesbillNo":"988346663565963267","invoiceCode":"031002200411","invoiceNo":"06066970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"57928455740147874961","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-50","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":45034.520000,"amountWithoutTax":39853.560000,"taxAmount":5180.960000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"13513*92+41-2</3-598>1/9-*04-+-05+92-/8827<956*59671651+<273<+185<4+162</5*594-248+48298+09+-3+14*16*/37+*02","cipherTextTwoCode":"01,10,031002200411,06066970,39853.56,20230620,57928455740147874961,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687246619750,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-50","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246619735,"createUserId":"0","updateTime":1687246620398,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246619750,"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":988346716245839872,"invoiceId":988346716212285440,"preInvoiceId":988346665371136000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346665371136001,"invoiceCode":"031002200411","invoiceNo":"06066970","salesListNo":"","cargoCode":"1671059271538184203","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"33169.540000000000000","amountWithoutTax":33169.540000,"taxAmount":4312.040000,"amountWithTax":37481.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246619747,"updateTime":1687246619757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346716245839873,"invoiceId":988346716212285440,"preInvoiceId":988346665371136000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346665371136003,"invoiceCode":"031002200411","invoiceNo":"06066970","salesListNo":"","cargoCode":"1671059271538184204","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6684.020000000000000","amountWithoutTax":6684.020000,"taxAmount":868.920000,"amountWithTax":7552.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246619747,"updateTime":1687246619758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-8","salesbillId":988346663314444288,"amountWithTax":45034.52,"alreadyAmountWithTax":45034.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346663314444289,"salesbillItemNo":"1","amountWithTax":37481.58,"alreayAmountWithTax":37481.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346663314444290,"salesbillItemNo":"2","amountWithTax":7552.94,"alreayAmountWithTax":7552.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":33169.540000,"taxAmount":4312.040000,"amountWithTax":37481.580000,"preInvoiceItemId":988346665371136001,"salesbillItemId":988346663314444289,"salesbillItemNo":"1","salesbillNo":"IB2306204792-8","invoiceItemId":988346716245839872},{"amountWithoutTax":6684.020000,"taxAmount":868.920000,"amountWithTax":7552.940000,"preInvoiceItemId":988346665371136003,"salesbillItemId":988346663314444290,"salesbillItemNo":"2","salesbillNo":"IB2306204792-8","invoiceItemId":988346716245839873}]}
2023-06-20 15:36:55,569 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:36:55,569 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:36:55,803 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:36:57,620 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:36:57,620 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:36:57,859 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:36:58,359 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:36:58,547 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:37:04,114 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:37:04,114 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346757912051712,"preInvoiceId":988346653008314368,"batchNo":988346651557670912,"outBatchNo":988346651557670912,"salesbillId":"988346651213737984","salesbillNo":"IB2306204792-4","invoiceCode":"031002200411","invoiceNo":"06066971","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"81603909473916954715","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.970000,"amountWithoutTax":88495.550000,"taxAmount":11504.420000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"263-+29+-750-98-40178-7+3>1/934-*-39/090045/*+>498>*2880<046808656595/-98/301-*8<-279--15-0-18**543579+-9/**","cipherTextTwoCode":"01,10,031002200411,06066971,88495.55,20230620,81603909473916954715,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687246629695,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVo3cGNwalplem8=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246629675,"createUserId":"0","updateTime":1687246630222,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246629695,"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":988346757958189056,"invoiceId":988346757912051712,"preInvoiceId":988346653008314368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346653008314369,"invoiceCode":"031002200411","invoiceNo":"06066971","salesListNo":"","cargoCode":"1671059271538184198","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"0.940212000000000","taxRate":"0.13","unitPrice":"94122.970000000000000","amountWithoutTax":88495.550000,"taxAmount":11504.420000,"amountWithTax":99999.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246629692,"updateTime":1687246629704,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-4","salesbillId":988346651213737984,"amountWithTax":106358.96,"alreadyAmountWithTax":99999.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346651213737985,"salesbillItemNo":"1","amountWithTax":106358.96,"alreayAmountWithTax":99999.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88495.550000,"taxAmount":11504.420000,"amountWithTax":99999.970000,"preInvoiceItemId":988346653008314369,"salesbillItemId":988346651213737985,"salesbillItemNo":"1","salesbillNo":"IB2306204792-4","invoiceItemId":988346757958189056}]}
2023-06-20 15:37:05,005 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVo3cGNwalplem8=
2023-06-20 15:37:05,005 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVo3cGNwalplem8=
2023-06-20 15:37:05,193 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVo3cGNwalplem8=
2023-06-20 15:37:05,896 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:37:06,068 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:37:09,963 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:37:09,963 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346781911859200,"preInvoiceId":988346653008314371,"batchNo":988346651557670912,"outBatchNo":988346651557670912,"salesbillId":"988346651213737984","salesbillNo":"IB2306204792-4","invoiceCode":"031002200411","invoiceNo":"06066972","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"52256874513916851953","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":6358.990000,"amountWithoutTax":5627.420000,"taxAmount":731.570000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"66243</+<<23*67-040332-7</29><</8+>013>9676-27-/66847-8<69069>1+16002<*67/740>7126>5+>/*>/4+/10>3/564>46/422","cipherTextTwoCode":"01,10,031002200411,06066972,5627.42,20230620,52256874513916851953,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246635414,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2l1dTBtVDJOeFo=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246635398,"createUserId":"0","updateTime":1687246636009,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246635414,"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":988346781949607936,"invoiceId":988346781911859200,"preInvoiceId":988346653008314371,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346653008314372,"invoiceCode":"031002200411","invoiceNo":"06066972","salesListNo":"","cargoCode":"1671059271538184198","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"0.059788000000000","taxRate":"0.13","unitPrice":"94122.970000000000000","amountWithoutTax":5627.420000,"taxAmount":731.570000,"amountWithTax":6358.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246635412,"updateTime":1687246635423,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-4","salesbillId":988346651213737984,"amountWithTax":106358.96,"alreadyAmountWithTax":6358.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346651213737985,"salesbillItemNo":"1","amountWithTax":106358.96,"alreayAmountWithTax":6358.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5627.420000,"taxAmount":731.570000,"amountWithTax":6358.990000,"preInvoiceItemId":988346653008314372,"salesbillItemId":988346651213737985,"salesbillItemNo":"1","salesbillNo":"IB2306204792-4","invoiceItemId":988346781949607936}]}
2023-06-20 15:37:10,590 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2l1dTBtVDJOeFo=
2023-06-20 15:37:10,590 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2l1dTBtVDJOeFo=
2023-06-20 15:37:10,777 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2l1dTBtVDJOeFo=
2023-06-20 15:37:11,982 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:37:12,154 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:37:15,602 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:37:15,602 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988345404552667136,"preInvoiceId":988345372654981120,"batchNo":988345370793390080,"outBatchNo":988345370793390080,"salesbillId":"988345370436874240","salesbillNo":"IB2306204787-1","invoiceCode":"031002200411","invoiceNo":"06066967","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"84241346522590621366","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100356919-30","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5030.200000,"amountWithoutTax":4614.860000,"taxAmount":415.340000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8979-<9294375466+-0>52/30>48*+/1--6-7*738349716<0/<<962*-9<9*29+5<7+3+5460/-03114217*<<8*17-4+60-7-26/100739","cipherTextTwoCode":"01,10,031002200411,06066967,4614.86,20230620,84241346522590621366,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246307086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUWZwTzJyS1ZObDg=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100356919-30","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246307010,"createUserId":"0","updateTime":1687246307703,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246307086,"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":988345404837879808,"invoiceId":988345404552667136,"preInvoiceId":988345372654981120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988345372654981121,"invoiceCode":"031002200411","invoiceNo":"06066967","salesListNo":"","cargoCode":"1671057971719180288","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"4614.860000000000000","amountWithoutTax":4614.860000,"taxAmount":415.340000,"amountWithTax":5030.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246307083,"updateTime":1687246307096,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204787-1","salesbillId":988345370436874240,"amountWithTax":5030.20,"alreadyAmountWithTax":5030.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988345370436874241,"salesbillItemNo":"1","amountWithTax":5030.20,"alreayAmountWithTax":5030.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4614.860000,"taxAmount":415.340000,"amountWithTax":5030.200000,"preInvoiceItemId":988345372654981121,"salesbillItemId":988345370436874241,"salesbillItemNo":"1","salesbillNo":"IB2306204787-1","invoiceItemId":988345404837879808}]}
2023-06-20 15:37:15,602 [79] 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":"1","balanceAmount":"84.00","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:37:15,602 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1687246314158","backType":"1","backUser":"","batchNo":"168724563450838420","billCode":"ER202306203952","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":"1687245747305","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1687245638388","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":"13:01","getOnTime":"12:26","handleStatus":"0","height":"917","hookTime":"","imageFileUrl":"","imageId":"1671055439627816960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/16872456345101749.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_340,w_342,h_917/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1671055440676392960","invoiceNo":"31194613","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2d7e8e0-0f3a-11ee-bc14-5bdc6edaa499","reserved3":"","reuseTag":"","scanTime":"1687245635115","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/2023/06/20/16872456345101749.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":"1","tonnage":"","updateTime":"1687246314666","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"342","xPoint":"415","yPoint":"340"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:37:15,617 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"1","batchNo":"168713828213158621","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","trains":"C2013","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:37:15,617 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:37:15,617 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988345135035080704,"preInvoiceId":988343836094984192,"batchNo":988343834227036160,"outBatchNo":988343834227036160,"salesbillId":"988343833941684224","salesbillNo":"IB2306194766-12","invoiceCode":"","invoiceNo":"23312000000029380336","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":728.850000,"amountWithoutTax":645.000000,"taxAmount":83.850000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246242768,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/o6giYg3l","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246242752,"createUserId":"0","updateTime":1687246275003,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246242768,"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/tTUaX4Fb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029380336","xmlUrl":"https://s.xforceplus.com/BSbJWejD","channel":""},"invoiceDetails":[{"id":988345135068635136,"invoiceId":988345135035080704,"preInvoiceId":988343836094984192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343836094984193,"invoiceCode":"","invoiceNo":"23312000000029380336","salesListNo":"","cargoCode":"1671056388499447819","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"43.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":645.000000,"taxAmount":83.850000,"amountWithTax":728.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246242765,"updateTime":1687246242776,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-12","salesbillId":988343833941684224,"amountWithTax":728.85,"alreadyAmountWithTax":728.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343833941684225,"salesbillItemNo":"1","amountWithTax":728.85,"alreayAmountWithTax":728.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":645.000000,"taxAmount":83.850000,"amountWithTax":728.850000,"preInvoiceItemId":988343836094984193,"salesbillItemId":988343833941684225,"salesbillItemNo":"1","salesbillNo":"IB2306194766-12","invoiceItemId":988345135068635136}]}
2023-06-20 15:37:15,617 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:37:15,617 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988345447372406784,"preInvoiceId":988345375863623680,"batchNo":988345373419024384,"outBatchNo":988345373419024384,"salesbillId":"988345372949262336","salesbillNo":"IB2306204787-2","invoiceCode":"031002200411","invoiceNo":"06066968","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"66620015672292411227","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100356919-40","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1152.760000,"amountWithoutTax":1057.580000,"taxAmount":95.180000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":">78809639+9+3342<4/1<83/-*+/5/*//03/4<+2836</90351+26*1*-/97332/+>7497334494//+-+*+42-7>//101*5266-24+-86+55","cipherTextTwoCode":"01,10,031002200411,06066968,1057.58,20230620,66620015672292411227,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246317236,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDJLdWJUbXhWQ3Y=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100356919-40","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246317219,"createUserId":"0","updateTime":1687246317714,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246317236,"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":988345447410155520,"invoiceId":988345447372406784,"preInvoiceId":988345375863623680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988345375863623681,"invoiceCode":"031002200411","invoiceNo":"06066968","salesListNo":"","cargoCode":"1671057971719180289","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1057.580000000000000","amountWithoutTax":1057.580000,"taxAmount":95.180000,"amountWithTax":1152.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246317233,"updateTime":1687246317244,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204787-2","salesbillId":988345372949262336,"amountWithTax":1152.76,"alreadyAmountWithTax":1152.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988345372949262337,"salesbillItemNo":"1","amountWithTax":1152.76,"alreayAmountWithTax":1152.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1057.580000,"taxAmount":95.180000,"amountWithTax":1152.760000,"preInvoiceItemId":988345375863623681,"salesbillItemId":988345372949262337,"salesbillItemNo":"1","salesbillNo":"IB2306204787-2","invoiceItemId":988345447410155520}]}
2023-06-20 15:37:15,617 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"1","batchNo":"168713828213158621","billCode":"ER202306203952","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","trains":"C2056","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:37:15,742 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:37:15,758 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:37:15,789 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:37:15,805 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:37:16,352 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/o6giYg3l
2023-06-20 15:37:16,352 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/o6giYg3l
2023-06-20 15:37:16,367 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUWZwTzJyS1ZObDg=
2023-06-20 15:37:16,367 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUWZwTzJyS1ZObDg=
2023-06-20 15:37:16,477 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDJLdWJUbXhWQ3Y=
2023-06-20 15:37:16,477 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDJLdWJUbXhWQ3Y=
2023-06-20 15:37:16,571 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUWZwTzJyS1ZObDg=
2023-06-20 15:37:16,681 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZDJLdWJUbXhWQ3Y=
2023-06-20 15:37:16,822 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/o6giYg3l
2023-06-20 15:37:17,119 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204787 -> 更新只要推送状态
2023-06-20 15:37:17,165 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204787 -> 更新只要推送状态
2023-06-20 15:37:17,275 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204787 -> 推送状态为否
2023-06-20 15:37:17,353 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:37:17,369 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204787 -> 推送状态为否
2023-06-20 15:37:17,525 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:37:18,935 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 15:37:18,935 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204788","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 15:37:20,717 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:37:20,717 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346825578672128,"preInvoiceId":988346669492002816,"batchNo":988346668154531842,"outBatchNo":988346668154531842,"salesbillId":"988346668154531840","salesbillNo":"988346668158726144","invoiceCode":"031002200411","invoiceNo":"06066973","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"82247951213604215161","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-50","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":35833.520000,"amountWithoutTax":32874.790000,"taxAmount":2958.730000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-5217*98218625>6753+>919>954/4+5+4*+/-/><->873/+5+/2-09<71/59+5854*>8-25>00536-+88<1/2>6-564<-*71-/+/*12-35<","cipherTextTwoCode":"01,10,031002200411,06066973,32874.79,20230620,82247951213604215161,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687246645825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-50","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246645809,"createUserId":"0","updateTime":1687246646484,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246645825,"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":988346825612226560,"invoiceId":988346825578672128,"preInvoiceId":988346669492002816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346669492002817,"invoiceCode":"031002200411","invoiceNo":"06066973","salesListNo":"","cargoCode":"1671059271538184205","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"15392.690000000000000","amountWithoutTax":15392.690000,"taxAmount":1385.340000,"amountWithTax":16778.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246645822,"updateTime":1687246645833,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346825612226561,"invoiceId":988346825578672128,"preInvoiceId":988346669492002816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346669492002819,"invoiceCode":"031002200411","invoiceNo":"06066973","salesListNo":"","cargoCode":"1671059271538184206","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"17482.100000000000000","amountWithoutTax":17482.100000,"taxAmount":1573.390000,"amountWithTax":19055.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246645822,"updateTime":1687246645834,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-9","salesbillId":988346667856736256,"amountWithTax":35833.52,"alreadyAmountWithTax":35833.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346667856736257,"salesbillItemNo":"1","amountWithTax":16778.03,"alreayAmountWithTax":16778.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346667856736258,"salesbillItemNo":"2","amountWithTax":19055.49,"alreayAmountWithTax":19055.490000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15392.690000,"taxAmount":1385.340000,"amountWithTax":16778.030000,"preInvoiceItemId":988346669492002817,"salesbillItemId":988346667856736257,"salesbillItemNo":"1","salesbillNo":"IB2306204792-9","invoiceItemId":988346825612226560},{"amountWithoutTax":17482.100000,"taxAmount":1573.390000,"amountWithTax":19055.490000,"preInvoiceItemId":988346669492002819,"salesbillItemId":988346667856736258,"salesbillItemNo":"2","salesbillNo":"IB2306204792-9","invoiceItemId":988346825612226561}]}
2023-06-20 15:37:21,814 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:37:21,814 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:37:22,017 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:37:23,465 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:37:23,465 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:37:23,637 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:37:24,168 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:37:24,326 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:37:30,286 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:37:30,286 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346867494645760,"preInvoiceId":988346661375950848,"batchNo":988346659975778304,"outBatchNo":988346659975778304,"salesbillId":"988346659610873856","salesbillNo":"IB2306204792-7","invoiceCode":"031002200411","invoiceNo":"06066974","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"54153487532035358195","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-50","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":75280.640000,"amountWithoutTax":66620.040000,"taxAmount":8660.600000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<348>485<0401>473706/4748+6*2-43-9*0-876*9>>16866+2*1+135/83>3/0490<4/1>41470+97<592<+095379<1+4-2>8/-77<>4<","cipherTextTwoCode":"01,10,031002200411,06066974,66620.04,20230620,54153487532035358195,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687246655821,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTRKOFV3c2JQOUs=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-50","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246655802,"createUserId":"0","updateTime":1687246656324,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246655821,"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":988346867544977408,"invoiceId":988346867494645760,"preInvoiceId":988346661375950848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346661375950849,"invoiceCode":"031002200411","invoiceNo":"06066974","salesListNo":"","cargoCode":"1671059271538184202","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"66620.040000000000000","amountWithoutTax":66620.040000,"taxAmount":8660.600000,"amountWithTax":75280.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246655819,"updateTime":1687246655830,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-7","salesbillId":988346659610873856,"amountWithTax":75280.64,"alreadyAmountWithTax":75280.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346659610873857,"salesbillItemNo":"1","amountWithTax":75280.64,"alreayAmountWithTax":75280.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66620.040000,"taxAmount":8660.600000,"amountWithTax":75280.640000,"preInvoiceItemId":988346661375950849,"salesbillItemId":988346659610873857,"salesbillItemNo":"1","salesbillNo":"IB2306204792-7","invoiceItemId":988346867544977408}]}
2023-06-20 15:37:31,208 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTRKOFV3c2JQOUs=
2023-06-20 15:37:31,208 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTRKOFV3c2JQOUs=
2023-06-20 15:37:31,411 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTRKOFV3c2JQOUs=
2023-06-20 15:37:32,099 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:37:32,333 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:37:36,017 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 15:37:36,017 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306201493","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-20 15:37:40,466 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:37:40,466 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346910114869248,"preInvoiceId":988346666878951424,"batchNo":988346665638088706,"outBatchNo":988346665638088706,"salesbillId":"988346665638088704","salesbillNo":"988346665646477312","invoiceCode":"031002200411","invoiceNo":"06066975","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"47556792841738816477","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":84780.770000,"amountWithoutTax":77780.520000,"taxAmount":7000.250000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8-08/08-0+*0481*772093301-88+4198480<175-14926<4*2+*+*+2>2<--3>447<4*/481+072*/0+1030<860944+1>/-1806/478/*6","cipherTextTwoCode":"01,10,031002200411,06066975,77780.52,20230620,47556792841738816477,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246665981,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246665964,"createUserId":"0","updateTime":1687246666467,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246665981,"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":988346910152617984,"invoiceId":988346910114869248,"preInvoiceId":988346666878951424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346666878951425,"invoiceCode":"031002200411","invoiceNo":"06066975","salesListNo":"","cargoCode":"1671059271538184200","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"44337.570000000000000","amountWithoutTax":44337.570000,"taxAmount":3990.380000,"amountWithTax":48327.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246665978,"updateTime":1687246665990,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346910152617985,"invoiceId":988346910114869248,"preInvoiceId":988346666878951424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346666878951427,"invoiceCode":"031002200411","invoiceNo":"06066975","salesListNo":"","cargoCode":"1671059271538184201","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"33442.950000000000000","amountWithoutTax":33442.950000,"taxAmount":3009.870000,"amountWithTax":36452.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246665978,"updateTime":1687246665991,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-6","salesbillId":988346665373708288,"amountWithTax":84780.77,"alreadyAmountWithTax":84780.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346665373708289,"salesbillItemNo":"1","amountWithTax":48327.95,"alreayAmountWithTax":48327.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346665373708290,"salesbillItemNo":"2","amountWithTax":36452.82,"alreayAmountWithTax":36452.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44337.570000,"taxAmount":3990.380000,"amountWithTax":48327.950000,"preInvoiceItemId":988346666878951425,"salesbillItemId":988346665373708289,"salesbillItemNo":"1","salesbillNo":"IB2306204792-6","invoiceItemId":988346910152617984},{"amountWithoutTax":33442.950000,"taxAmount":3009.870000,"amountWithTax":36452.820000,"preInvoiceItemId":988346666878951427,"salesbillItemId":988346665373708290,"salesbillItemNo":"2","salesbillNo":"IB2306204792-6","invoiceItemId":988346910152617985}]}
2023-06-20 15:37:41,591 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:37:41,591 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:37:41,794 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:37:42,231 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40791.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204788-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305 PO100334444","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40791.65,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1671059664519303168","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100334444","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:37:43,070 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:37:43,070 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204788-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:37:43,117 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:37:43,117 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:37:43,226 [91] 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":23073.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankAccount":"31697100005054305","purchaserBankName":"上海银行蓝村支行","purchaserName":"上海海富龙阳幼儿园","purchaserNo":null,"purchaserTaxNo":"523101157702287819","purchaserTel":"50398797*201","receiveUserEmail":"FKG.LY@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306201493-1","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23073.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671059736388702208","itemName":"教职员工餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:37:43,289 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:37:43,789 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:37:43,976 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:37:46,445 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:37:46,445 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306201493-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:37:50,330 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:37:50,330 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346951665934336,"preInvoiceId":988346925977886720,"batchNo":988346924497948672,"outBatchNo":988346924497948672,"salesbillId":"988346924174987264","salesbillNo":"IB2306204788-1","invoiceCode":"031002200411","invoiceNo":"06066976","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"53218654372103019666","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100334444","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":40791.650000,"amountWithoutTax":37423.530000,"taxAmount":3368.120000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/*0-59>5-7069/138339>-3+7+77>919<926*59-/7932768++>+/13646-*-07/39590-9/15>335-8+-62>1/-092907/95><6-746013<","cipherTextTwoCode":"01,10,031002200411,06066976,37423.53,20230620,53218654372103019666,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246675886,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVpuNkdwczNjQTc=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100334444","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246675870,"createUserId":"0","updateTime":1687246676371,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246675886,"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":988346951699488768,"invoiceId":988346951665934336,"preInvoiceId":988346925977886720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346925977886721,"invoiceCode":"031002200411","invoiceNo":"06066976","salesListNo":"","cargoCode":"1671059664519303168","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"37423.530000000000000","amountWithoutTax":37423.530000,"taxAmount":3368.120000,"amountWithTax":40791.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246675883,"updateTime":1687246675893,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204788-1","salesbillId":988346924174987264,"amountWithTax":40791.65,"alreadyAmountWithTax":40791.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346924174987265,"salesbillItemNo":"1","amountWithTax":40791.65,"alreayAmountWithTax":40791.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37423.530000,"taxAmount":3368.120000,"amountWithTax":40791.650000,"preInvoiceItemId":988346925977886721,"salesbillItemId":988346924174987265,"salesbillItemNo":"1","salesbillNo":"IB2306204788-1","invoiceItemId":988346951699488768}]}
2023-06-20 15:37:51,269 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVpuNkdwczNjQTc=
2023-06-20 15:37:51,269 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVpuNkdwczNjQTc=
2023-06-20 15:37:51,472 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVpuNkdwczNjQTc=
2023-06-20 15:37:52,192 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204788 -> 更新只要推送状态
2023-06-20 15:37:52,379 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204788 -> 推送状态为否
2023-06-20 15:38:00,569 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:38:00,569 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346994097508352,"preInvoiceId":988346654025523200,"batchNo":988346652287619072,"outBatchNo":988346652287619072,"salesbillId":"988346652283424768","salesbillNo":"988346652287619075","invoiceCode":"031002200411","invoiceNo":"06066977","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"67117682200929882312","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-30","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":20059.000000,"amountWithoutTax":18402.750000,"taxAmount":1656.250000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"66546/4665-<01/8+556+5301/98502622<*67007504<></*>/+<<817<06<>498+8--301/</55+<6+1051<7236<2*/7-*444208<849-","cipherTextTwoCode":"01,10,031002200411,06066977,18402.75,20230620,67117682200929882312,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246686003,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-30","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246685988,"createUserId":"0","updateTime":1687246686495,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246686003,"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":988346994135257088,"invoiceId":988346994097508352,"preInvoiceId":988346654025523200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346654025523201,"invoiceCode":"031002200411","invoiceNo":"06066977","salesListNo":"","cargoCode":"1671059271538184195","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"8125.780000000000000","amountWithoutTax":8125.780000,"taxAmount":731.320000,"amountWithTax":8857.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246686001,"updateTime":1687246686011,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346994135257089,"invoiceId":988346994097508352,"preInvoiceId":988346654025523200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346654025523203,"invoiceCode":"031002200411","invoiceNo":"06066977","salesListNo":"","cargoCode":"1671059271538184196","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"10276.970000000000000","amountWithoutTax":10276.970000,"taxAmount":924.930000,"amountWithTax":11201.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246686001,"updateTime":1687246686012,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-2","salesbillId":988346651931103232,"amountWithTax":20059.00,"alreadyAmountWithTax":20059.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346651931103233,"salesbillItemNo":"1","amountWithTax":8857.10,"alreayAmountWithTax":8857.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346651931103234,"salesbillItemNo":"2","amountWithTax":11201.90,"alreayAmountWithTax":11201.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8125.780000,"taxAmount":731.320000,"amountWithTax":8857.100000,"preInvoiceItemId":988346654025523201,"salesbillItemId":988346651931103233,"salesbillItemNo":"1","salesbillNo":"IB2306204792-2","invoiceItemId":988346994135257088},{"amountWithoutTax":10276.970000,"taxAmount":924.930000,"amountWithTax":11201.900000,"preInvoiceItemId":988346654025523203,"salesbillItemId":988346651931103234,"salesbillItemNo":"2","salesbillNo":"IB2306204792-2","invoiceItemId":988346994135257089}]}
2023-06-20 15:38:02,260 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:38:02,260 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:38:02,448 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:38:04,227 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:38:04,227 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:38:04,414 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:38:04,931 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:38:05,103 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:38:11,127 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:38:11,127 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988347038016135168,"preInvoiceId":988346665043976192,"batchNo":988346663515770880,"outBatchNo":988346663515770880,"salesbillId":"988346663213780992","salesbillNo":"IB2306204792-5","invoiceCode":"031002200411","invoiceNo":"06066978","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"81436719333385622119","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":23378.800000,"amountWithoutTax":20689.200000,"taxAmount":2689.600000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"597//21**3/5-0/>02/1-+0+/2/-754/01+62681>/922299-69>->/69<39*6>6/02//8-0/972//>99-*+5/575/*1873+45**-643>002","cipherTextTwoCode":"01,10,031002200411,06066978,20689.20,20230620,81436719333385622119,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246696475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGx0Zi9KaDRNMUI=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246696459,"createUserId":"0","updateTime":1687246697020,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246696475,"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":988347038053883904,"invoiceId":988347038016135168,"preInvoiceId":988346665043976192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346665043976193,"invoiceCode":"031002200411","invoiceNo":"06066978","salesListNo":"","cargoCode":"1671059271538184199","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"20689.200000000000000","amountWithoutTax":20689.200000,"taxAmount":2689.600000,"amountWithTax":23378.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246696472,"updateTime":1687246696483,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-5","salesbillId":988346663213780992,"amountWithTax":23378.80,"alreadyAmountWithTax":23378.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346663213780993,"salesbillItemNo":"1","amountWithTax":23378.80,"alreayAmountWithTax":23378.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20689.200000,"taxAmount":2689.600000,"amountWithTax":23378.800000,"preInvoiceItemId":988346665043976193,"salesbillItemId":988346663213780993,"salesbillItemNo":"1","salesbillNo":"IB2306204792-5","invoiceItemId":988347038053883904}]}
2023-06-20 15:38:12,080 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGx0Zi9KaDRNMUI=
2023-06-20 15:38:12,080 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGx0Zi9KaDRNMUI=
2023-06-20 15:38:12,283 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGx0Zi9KaDRNMUI=
2023-06-20 15:38:13,279 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:38:13,451 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:38:21,590 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 15:38:21,590 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204781","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-20 15:38:26,399 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:38:26,399 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988347102786691072,"preInvoiceId":988346658314014723,"batchNo":988346656796495872,"outBatchNo":988346656796495872,"salesbillId":"988346656473395200","salesbillNo":"IB2306204792-3","invoiceCode":"031002200411","invoiceNo":"06066980","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"65858094563347758170","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.940000,"amountWithoutTax":88495.520000,"taxAmount":11504.420000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+7461<09*7<61++2**0*88/5/34<787+*/+9**/25497288>-4<307-15-*7>/3+*529<-1++4-*00*-44*-*85+6+0/88/01665-349<6<0","cipherTextTwoCode":"01,10,031002200411,06066980,88495.52,20230620,65858094563347758170,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687246711916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2lLaVE0b1NPZ0k=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246711900,"createUserId":"0","updateTime":1687246712409,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246711916,"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":988347102820245504,"invoiceId":988347102786691072,"preInvoiceId":988346658314014723,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346658314014724,"invoiceCode":"031002200411","invoiceNo":"06066980","salesListNo":"","cargoCode":"1671059271538184197","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"0.462845000000000","taxRate":"0.13","unitPrice":"191199.040000000000000","amountWithoutTax":88495.520000,"taxAmount":11504.420000,"amountWithTax":99999.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246711913,"updateTime":1687246711924,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-3","salesbillId":988346656473395200,"amountWithTax":216054.92,"alreadyAmountWithTax":99999.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346656473395201,"salesbillItemNo":"1","amountWithTax":216054.92,"alreayAmountWithTax":99999.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88495.520000,"taxAmount":11504.420000,"amountWithTax":99999.940000,"preInvoiceItemId":988346658314014724,"salesbillItemId":988346656473395201,"salesbillItemNo":"1","salesbillNo":"IB2306204792-3","invoiceItemId":988347102820245504}]}
2023-06-20 15:38:27,320 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2lLaVE0b1NPZ0k=
2023-06-20 15:38:27,320 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2lLaVE0b1NPZ0k=
2023-06-20 15:38:27,508 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2lLaVE0b1NPZ0k=
2023-06-20 15:38:28,187 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:38:28,359 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:38:31,734 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:38:31,734 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988347125293326336,"preInvoiceId":988346658314014726,"batchNo":988346656796495872,"outBatchNo":988346656796495872,"salesbillId":"988346656473395200","salesbillNo":"IB2306204792-3","invoiceCode":"031002200411","invoiceNo":"06066981","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"73801233620415629166","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":16055.040000,"amountWithoutTax":14208.000000,"taxAmount":1847.040000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-4/-11>812>97602>5-78771*411--3-->>-022030164<67*74/<5>/47/4603534>*>4760485--*4<0/*97992-7>/+1<<401322>0<<3","cipherTextTwoCode":"01,10,031002200411,06066981,14208.00,20230620,73801233620415629166,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246717281,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlQZVgvMFVjTmk=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246717266,"createUserId":"0","updateTime":1687246717794,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246717281,"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":988347125326880768,"invoiceId":988347125293326336,"preInvoiceId":988346658314014726,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346658314014727,"invoiceCode":"031002200411","invoiceNo":"06066981","salesListNo":"","cargoCode":"1671059271538184197","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"0.074310000000000","taxRate":"0.13","unitPrice":"191199.040000000000000","amountWithoutTax":14208.000000,"taxAmount":1847.040000,"amountWithTax":16055.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246717279,"updateTime":1687246717290,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-3","salesbillId":988346656473395200,"amountWithTax":216054.92,"alreadyAmountWithTax":16055.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346656473395201,"salesbillItemNo":"1","amountWithTax":216054.92,"alreayAmountWithTax":16055.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14208.000000,"taxAmount":1847.040000,"amountWithTax":16055.040000,"preInvoiceItemId":988346658314014727,"salesbillItemId":988346656473395201,"salesbillItemNo":"1","salesbillNo":"IB2306204792-3","invoiceItemId":988347125326880768}]}
2023-06-20 15:38:31,922 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:38:31,922 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988345731146436608,"preInvoiceId":988345631051554816,"batchNo":988345629514977280,"outBatchNo":988345629514977280,"salesbillId":"988345629141544960","salesbillNo":"IB2306194767-1","invoiceCode":"","invoiceNo":"23312000000029382493","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":"汇丰前海证券有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EPLHG1B","purchaserTel":"0755-88983288","purchaserAddress":"深圳市前海深港合作区前湾一路63号前海企业公馆27栋A、B单元","purchaserBankName":"汇丰银行（中国）有限公司深圳前海支行","purchaserBankAccount":"752002360001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","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":478.500000,"amountWithoutTax":423.450000,"taxAmount":55.050000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246384902,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4swHy4Sp","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246384876,"createUserId":"0","updateTime":1687246392713,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246384903,"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/HxqgxFot","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029382493","xmlUrl":"https://s.xforceplus.com/TSdp7Vl0","channel":""},"invoiceDetails":[{"id":988345731226128384,"invoiceId":988345731146436608,"preInvoiceId":988345631051554816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988345631051554817,"invoiceCode":"","invoiceNo":"23312000000029382493","salesListNo":"","cargoCode":"1671058213881516032","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"29.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":423.450000,"taxAmount":55.050000,"amountWithTax":478.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246384900,"updateTime":1687246384912,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194767-1","salesbillId":988345629141544960,"amountWithTax":478.50,"alreadyAmountWithTax":478.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988345629141544961,"salesbillItemNo":"1","amountWithTax":478.50,"alreayAmountWithTax":478.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":423.450000,"taxAmount":55.050000,"amountWithTax":478.500000,"preInvoiceItemId":988345631051554817,"salesbillItemId":988345629141544961,"salesbillItemNo":"1","salesbillNo":"IB2306194767-1","invoiceItemId":988345731226128384}]}
2023-06-20 15:38:32,391 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlQZVgvMFVjTmk=
2023-06-20 15:38:32,391 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlQZVgvMFVjTmk=
2023-06-20 15:38:32,588 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlQZVgvMFVjTmk=
2023-06-20 15:38:32,588 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4swHy4Sp
2023-06-20 15:38:32,588 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4swHy4Sp
2023-06-20 15:38:32,995 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4swHy4Sp
2023-06-20 15:38:33,276 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:38:33,448 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:38:33,495 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194767 -> 更新只要推送状态
2023-06-20 15:38:33,683 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194767 -> 推送状态为否
2023-06-20 15:38:44,423 [91] 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":1065.0,"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":"IB2306204781-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"孙芸老师课题项目点心费：16份*20元=320元，12份*30元=360元，11份*35元=385元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1065.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671059927313420288","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"孙芸老师课题项目点心费：16份*20元=320元，12份*30元=360元，11份*35元=385元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:38:47,720 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:38:47,720 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204781-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:39:40,257 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:39:40,257 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988347279396265984,"preInvoiceId":988347197726674944,"batchNo":988347196129325056,"outBatchNo":988347196129325056,"salesbillId":"988347195768614912","salesbillNo":"IB2306204781-1","invoiceCode":"","invoiceNo":"23312000000029390882","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":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"孙芸老师课题项目点心费：16份*20元=320元，12份*30元=360元，11份*35元=385元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1065.000000,"amountWithoutTax":1004.720000,"taxAmount":60.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246754034,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MmeNV8f2","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"孙芸老师课题项目点心费：16份*20元=320元，12份*30元=360元，11份*35元=385元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246754007,"createUserId":"0","updateTime":1687246786285,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246754034,"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/DSHsjq61","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029390882","xmlUrl":"https://s.xforceplus.com/dMD895ai","channel":""},"invoiceDetails":[{"id":988347279475957760,"invoiceId":988347279396265984,"preInvoiceId":988347197726674944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988347197726674945,"invoiceCode":"","invoiceNo":"23312000000029390882","salesListNo":"","cargoCode":"1671059927313420288","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1004.716981132080000","amountWithoutTax":1004.720000,"taxAmount":60.280000,"amountWithTax":1065.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246754031,"updateTime":1687246754042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204781-1","salesbillId":988347195768614912,"amountWithTax":1065.00,"alreadyAmountWithTax":1065.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988347195768614913,"salesbillItemNo":"1","amountWithTax":1065.00,"alreayAmountWithTax":1065.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1004.720000,"taxAmount":60.280000,"amountWithTax":1065.000000,"preInvoiceItemId":988347197726674945,"salesbillItemId":988347195768614913,"salesbillItemNo":"1","salesbillNo":"IB2306204781-1","invoiceItemId":988347279475957760}]}
2023-06-20 15:39:41,118 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MmeNV8f2
2023-06-20 15:39:41,118 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MmeNV8f2
2023-06-20 15:39:41,493 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MmeNV8f2
2023-06-20 15:39:42,385 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204781 -> 更新只要推送状态
2023-06-20 15:39:42,582 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204781 -> 推送状态为否
2023-06-20 15:40:45,909 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:40:45,909 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988342414580146176,"preInvoiceId":988323344638242816,"batchNo":988323342673825794,"outBatchNo":988323342673825794,"salesbillId":"988323342673825792","salesbillNo":"988323342678020096","invoiceCode":"3100223130","invoiceNo":"48508398","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":"摩根士丹利基金管理（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230620","checkCode":"75423075120080550164","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4066.960000,"amountWithoutTax":3776.970000,"taxAmount":289.990000,"taxRate":"0.06,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/5-86*<34769*5*8>*/30-38>>+43<793/5-<+->014>9326>/2424+7*5-503482>+964*5*<8*/>48+9<7221*793+3+>27*405-970>15","cipherTextTwoCode":"01,01,3100223130,48508398,3776.97,20230620,75423075120080550164,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687245594221,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1687245594145,"createUserId":"0","updateTime":1687245594221,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1687245594221,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988342414865358848,"invoiceId":988342414580146176,"preInvoiceId":988323344638242816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988323344638242817,"invoiceCode":"3100223130","invoiceNo":"48508398","salesListNo":"","cargoCode":"1671035940923510784","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2871.670000000000000","amountWithoutTax":2871.670000,"taxAmount":172.300000,"amountWithTax":3043.970000,"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":1687245594218,"updateTime":1687245594229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988342414865358849,"invoiceId":988342414580146176,"preInvoiceId":988323344638242816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988323344638242819,"invoiceCode":"3100223130","invoiceNo":"48508398","salesListNo":"","cargoCode":"1671035940923510785","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"430.100000000000000","amountWithoutTax":430.100000,"taxAmount":55.910000,"amountWithTax":486.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687245594218,"updat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2023-06-20 15:40:47,440 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:40:47,440 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:40:47,623 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:40:49,267 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:40:49,267 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:40:49,439 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:40:51,658 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:40:51,658 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:40:51,830 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 15:40:52,841 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230619184 -> 更新只要推送状态
2023-06-20 15:40:53,028 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230619184 -> 推送状态为否
2023-06-20 15:41:25,480 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:41:25,480 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306201493-1","processRemark":"作废成功"}],"items":[]}
2023-06-20 15:41:50,996 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"16872465559941315","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":"1671059297749962752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724655725721701.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1671059310039281664","invoiceNo":"10724137","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687246558014","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/2023/06/20/168724655725721701.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":[]}
2023-06-20 15:41:51,027 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"16872465559941315","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":"1671059293220118528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724655603833206.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1671059307648528384","invoiceNo":"10724136","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687246556934","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/2023/06/20/168724655603833206.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":[]}
2023-06-20 15:41:51,168 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:41:51,168 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:41:51,497 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:41:51,497 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346673069744128,"preInvoiceId":988346645240369152,"batchNo":988346642913349634,"outBatchNo":988346642913349634,"salesbillId":"988346642913349632","salesbillNo":"988346642917543939","invoiceCode":"031002200411","invoiceNo":"06066969","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"61267148301073319298","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-30","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":85608.240000,"amountWithoutTax":75759.500000,"taxAmount":9848.740000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+5>6-02+73-030-*0286<1/98<+4/82326>*6>/75*7<293+8+*/2706+3*54/94<69/-/30-+728++2489622>+33<6//73136/5+48533<","cipherTextTwoCode":"01,10,031002200411,06066969,75759.50,20230620,61267148301073319298,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687246609531,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-30","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246609447,"createUserId":"0","updateTime":1687246610035,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246609531,"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":988346673388511232,"invoiceId":988346673069744128,"preInvoiceId":988346645240369152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346645240369153,"invoiceCode":"031002200411","invoiceNo":"06066969","salesListNo":"","cargoCode":"1671059271538184192","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45892.280000000000000","amountWithoutTax":45892.280000,"taxAmount":5966.000000,"amountWithTax":51858.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246609529,"updateTime":1687246609539,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346673388511233,"invoiceId":988346673069744128,"preInvoiceId":988346645240369152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346645240369155,"invoiceCode":"031002200411","invoiceNo":"06066969","salesListNo":"","cargoCode":"1671059271538184193","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"25045.450000000000000","amountWithoutTax":25045.450000,"taxAmount":3255.910000,"amountWithTax":28301.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246609529,"updateTime":1687246609539,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346673388511234,"invoiceId":988346673069744128,"preInvoiceId":988346645240369152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988346645240369157,"invoiceCode":"031002200411","invoiceNo":"06066969","salesListNo":"","cargoCode":"1671059271538184194","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4821.770000000000000","amountWithoutTax":4821.770000,"taxAmount":626.830000,"amountWithTax":5448.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246609529,"updateTime":1687246609540,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-1","salesbillId":988346642544111616,"amountWithTax":85608.24,"alreadyAmountWithTax":85608.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346642544111617,"salesbillItemNo":"1","amountWithTax":51858.28,"alreayAmountWithTax":51858.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346642544111618,"salesbillItemNo":"2","amountWithTax":28301.36,"alreayAmountWithTax":28301.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346642544111619,"salesbillItemNo":"3","amountWithTax":5448.60,"alreayAmountWithTax":5448.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45892.280000,"taxAmount":5966.000000,"amountWithTax":51858.280000,"preInvoiceItemId":988346645240369153,"salesbillItemId":988346642544111617,"salesbillItemNo":"1","salesbillNo":"IB2306204792-1","invoiceItemId":988346673388511232},{"amountWithoutTax":25045.450000,"taxAmount":3255.910000,"amountWithTax":28301.360000,"preInvoiceItemId":988346645240369155,"salesbillItemId":988346642544111618,"salesbillItemNo":"2","salesbillNo":"IB2306204792-1","invoiceItemId":988346673388511233},{"amountWithoutTax":4821.770000,"taxAmount":626.830000,"amountWithTax":5448.600000,"preInvoiceItemId":988346645240369157,"salesbillItemId":988346642544111619,"salesbillItemNo":"3","salesbillNo":"IB2306204792-1","invoiceItemId":988346673388511234}]}
2023-06-20 15:41:52,145 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:41:52,145 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:41:52,395 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:41:53,728 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:41:53,728 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:41:53,953 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:41:55,294 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:41:55,294 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:41:55,497 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:41:56,014 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:41:56,202 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:42:07,397 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3425.00","amountWithoutTax":"3030.97","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"470.46703297","quantityUnit":"升","rowNum":"1","taxAmount":"394.03","taxRate":"13.00","type":"","unitPrice":"6.44247788","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3425.00","amountWithoutTax":"3030.97","backType":"0","balanceAmount":"3425.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59093682830974452524","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"房微微","cipherText":"1+<36-3250481>413/*2</<8>*>1313-4///+0*>8454>18<08*2/0-7</0<4/1+*>-6450-062**<<>9+<4-113374+4*+*4+9450-3<77<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671060817010765824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724691989433496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1671060834043826176","invoiceNo":"64436292","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李永梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820802998","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":"20230615","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":"1687246920234","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","sellerAddress":"北京市朝阳区东四环南路1号87372766","sellerBankAccount":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","sellerBankName":"中国农业银行北京三元支行11043401040002759","sellerCode":"","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328760T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724691989433496.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"394.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:42:08,001 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671060834043826176
2023-06-20 15:42:08,001 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724691989433496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:42:08,001 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724691989433496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:42:08,391 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724691989433496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 15:42:08,391 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671060834043826176
2023-06-20 15:42:08,391 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671060877394841600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724691989433496.jpeg
2023-06-20 15:42:08,391 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671060877394841600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724691989433496.jpeg
2023-06-20 15:42:09,518 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671060877394841600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168724691989433496.jpeg
2023-06-20 15:42:09,518 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671060877394841600
2023-06-20 15:42:09,518 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671060834043826176
2023-06-20 15:42:56,106 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:42:56,106 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346716212285440,"preInvoiceId":988346665371136000,"batchNo":988346663565963264,"outBatchNo":988346663565963264,"salesbillId":"988346663561768960","salesbillNo":"988346663565963267","invoiceCode":"031002200411","invoiceNo":"06066970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"57928455740147874961","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 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2023-06-20 15:42:56,106 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:42:56,106 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346867494645760,"preInvoiceId":988346661375950848,"batchNo":988346659975778304,"outBatchNo":988346659975778304,"salesbillId":"988346659610873856","salesbillNo":"IB2306204792-7","invoiceCode":"031002200411","invoiceNo":"06066974","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"54153487532035358195","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 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2023-06-20 15:42:56,122 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:42:56,122 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346757912051712,"preInvoiceId":988346653008314368,"batchNo":988346651557670912,"outBatchNo":988346651557670912,"salesbillId":"988346651213737984","salesbillNo":"IB2306204792-4","invoiceCode":"031002200411","invoiceNo":"06066971","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"81603909473916954715","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 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2023-06-20 15:42:56,122 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:42:56,122 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-06-20 15:42:56,122 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:42:56,122 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-06-20 15:42:56,122 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:42:56,122 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346781911859200,"preInvoiceId":988346653008314371,"batchNo":988346651557670912,"outBatchNo":988346651557670912,"salesbillId":"988346651213737984","salesbillNo":"IB2306204792-4","invoiceCode":"031002200411","invoiceNo":"06066972","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"52256874513916851953","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 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2023-06-20 15:42:56,137 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:42:56,137 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346825578672128,"preInvoiceId":988346669492002816,"batchNo":988346668154531842,"outBatchNo":988346668154531842,"salesbillId":"988346668154531840","salesbillNo":"988346668158726144","invoiceCode":"031002200411","invoiceNo":"06066973","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"82247951213604215161","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 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PO100254220-50","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246645809,"createUserId":"0","updateTime":1687246646484,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246645825,"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":988346825612226560,"invoiceId":988346825578672128,"preInvoiceId":988346669492002816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346669492002817,"invoiceCode":"031002200411","invoiceNo":"06066973","salesListNo":"","cargoCode":"1671059271538184205","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"15392.690000000000000","amountWithoutTax":15392.690000,"taxAmount":1385.340000,"amountWithTax":16778.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246645822,"updateTime":1687246645833,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346825612226561,"invoiceId":988346825578672128,"preInvoiceId":988346669492002816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346669492002819,"invoiceCode":"031002200411","invoiceNo":"06066973","salesListNo":"","cargoCode":"1671059271538184206","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"17482.100000000000000","amountWithoutTax":17482.100000,"taxAmount":1573.390000,"amountWithTax":19055.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246645822,"updateTime":1687246645834,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-9","salesbillId":988346667856736256,"amountWithTax":35833.52,"alreadyAmountWithTax":35833.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346667856736257,"salesbillItemNo":"1","amountWithTax":16778.03,"alreayAmountWithTax":16778.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346667856736258,"salesbillItemNo":"2","amountWithTax":19055.49,"alreayAmountWithTax":19055.490000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15392.690000,"taxAmount":1385.340000,"amountWithTax":16778.030000,"preInvoiceItemId":988346669492002817,"salesbillItemId":988346667856736257,"salesbillItemNo":"1","salesbillNo":"IB2306204792-9","invoiceItemId":988346825612226560},{"amountWithoutTax":17482.100000,"taxAmount":1573.390000,"amountWithTax":19055.490000,"preInvoiceItemId":988346669492002819,"salesbillItemId":988346667856736258,"salesbillItemNo":"2","salesbillNo":"IB2306204792-9","invoiceItemId":988346825612226561}]}
2023-06-20 15:42:57,092 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVo3cGNwalplem8=
2023-06-20 15:42:57,092 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVo3cGNwalplem8=
2023-06-20 15:42:57,139 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:42:57,139 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:42:57,154 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:42:57,154 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:42:57,154 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:42:57,154 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:42:57,170 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVpuNkdwczNjQTc=
2023-06-20 15:42:57,170 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVpuNkdwczNjQTc=
2023-06-20 15:42:57,217 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTRKOFV3c2JQOUs=
2023-06-20 15:42:57,217 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTRKOFV3c2JQOUs=
2023-06-20 15:42:57,233 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2l1dTBtVDJOeFo=
2023-06-20 15:42:57,233 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2l1dTBtVDJOeFo=
2023-06-20 15:42:57,326 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:42:57,326 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:42:57,342 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVo3cGNwalplem8=
2023-06-20 15:42:57,342 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:42:57,342 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVpuNkdwczNjQTc=
2023-06-20 15:42:57,436 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTRKOFV3c2JQOUs=
2023-06-20 15:42:57,467 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2l1dTBtVDJOeFo=
2023-06-20 15:42:57,880 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:42:58,005 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204788 -> 更新只要推送状态
2023-06-20 15:42:58,099 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:42:58,099 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:42:58,130 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:42:58,193 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204788 -> 推送状态为否
2023-06-20 15:42:58,255 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:42:58,302 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:43:00,289 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:43:00,289 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:43:00,461 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:43:00,461 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:43:00,539 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:43:00,539 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:43:00,711 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:43:00,853 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:43:00,978 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:43:01,306 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:43:01,509 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:43:01,540 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:43:01,650 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:43:01,790 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:43:01,856 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:43:25,574 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 15:43:25,574 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204793","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-20 15:43:45,463 [74] 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":180000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市湖滨路222号八楼","purchaserBankAccount":"404003-1730642012","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"索尼（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07256148A","purchaserTel":"61216121","receiveUserEmail":"xiaojie.chen@Sony.com","redNotification":null,"salesbillNo":"IB2306204793-1","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":"索尼五月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":180000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671061202071457792","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"索尼五月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:43:46,276 [74] 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":445.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市湖滨路222号八楼","purchaserBankAccount":"404003-1730642012","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"索尼（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07256148A","purchaserTel":"61216121","receiveUserEmail":"xiaojie.chen@Sony.com","redNotification":null,"salesbillNo":"IB2306204793-2","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":"索尼五月VIP餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":445.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671061202071457793","itemName":"餐费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"索尼五月VIP餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:43:49,087 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:43:49,087 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204793-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:43:49,865 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:43:49,865 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204793-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:43:57,079 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:43:57,079 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988348489335513088,"preInvoiceId":988348462068342784,"batchNo":988348460078641152,"outBatchNo":988348460078641152,"salesbillId":"988348459739041792","salesbillNo":"IB2306204793-1","invoiceCode":"031002200411","invoiceNo":"06066982","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"61216121","purchaserAddress":"上海市湖滨路222号八楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1730642012","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"48914573543925650061","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"索尼五月管理费","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":"0-027<5>807>29513344*28**/0<>0272879+/1+/>>379/8><>*<734326--95+936<7229574348811//588/2270909+59>*<<3>1-11*","cipherTextTwoCode":"01,10,031002200411,06066982,94339.61,20230620,48914573543925650061,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687247042604,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlhhNWN0TEs3SUY=","receiveUserEmail":"xiaojie.chen@Sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"索尼五月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687247042479,"createUserId":"0","updateTime":1687247043120,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687247042604,"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":988348489830440960,"invoiceId":988348489335513088,"preInvoiceId":988348462068342784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988348462068342785,"invoiceCode":"031002200411","invoiceNo":"06066982","salesListNo":"","cargoCode":"1671061202071457792","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","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":1687247042602,"updateTime":1687247042613,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204793-1","salesbillId":988348459739041792,"amountWithTax":180000.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988348459739041793,"salesbillItemNo":"1","amountWithTax":180000.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":988348462068342785,"salesbillItemId":988348459739041793,"salesbillItemNo":"1","salesbillNo":"IB2306204793-1","invoiceItemId":988348489830440960}]}
2023-06-20 15:43:57,979 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlhhNWN0TEs3SUY=
2023-06-20 15:43:57,979 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlhhNWN0TEs3SUY=
2023-06-20 15:43:58,151 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlhhNWN0TEs3SUY=
2023-06-20 15:43:59,089 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204793 -> 更新只要推送状态
2023-06-20 15:43:59,260 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204793 -> 推送状态为否
2023-06-20 15:44:01,229 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:44:01,229 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988347080034672640,"preInvoiceId":988346658314014720,"batchNo":988346656796495872,"outBatchNo":988346656796495872,"salesbillId":"988346656473395200","salesbillNo":"IB2306204792-3","invoiceCode":"031002200411","invoiceNo":"06066979","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"70205098633076758515","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.940000,"amountWithoutTax":88495.520000,"taxAmount":11504.420000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*8609/81268>86603/2881<0>7<>8*751841<++*42<7*01107<+215+3/+8/--94/*88286664/24*271<>69+<65/860>66873*3+17863","cipherTextTwoCode":"01,10,031002200411,06066979,88495.52,20230620,70205098633076758515,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687246706491,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjFnaHJYcjNlVmY=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246706476,"createUserId":"0","updateTime":1687246707009,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246706491,"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":988347080068227072,"invoiceId":988347080034672640,"preInvoiceId":988346658314014720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346658314014721,"invoiceCode":"031002200411","invoiceNo":"06066979","salesListNo":"","cargoCode":"1671059271538184197","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"0.462845000000000","taxRate":"0.13","unitPrice":"191199.040000000000000","amountWithoutTax":88495.520000,"taxAmount":11504.420000,"amountWithTax":99999.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246706489,"updateTime":1687246706499,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-3","salesbillId":988346656473395200,"amountWithTax":216054.92,"alreadyAmountWithTax":99999.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346656473395201,"salesbillItemNo":"1","amountWithTax":216054.92,"alreayAmountWithTax":99999.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88495.520000,"taxAmount":11504.420000,"amountWithTax":99999.940000,"preInvoiceItemId":988346658314014721,"salesbillItemId":988346656473395201,"salesbillItemNo":"1","salesbillNo":"IB2306204792-3","invoiceItemId":988347080068227072}]}
2023-06-20 15:44:01,245 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:44:01,245 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346994097508352,"preInvoiceId":988346654025523200,"batchNo":988346652287619072,"outBatchNo":988346652287619072,"salesbillId":"988346652283424768","salesbillNo":"988346652287619075","invoiceCode":"031002200411","invoiceNo":"06066977","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"67117682200929882312","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-30","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":20059.000000,"amountWithoutTax":18402.750000,"taxAmount":1656.250000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"66546/4665-<01/8+556+5301/98502622<*67007504<></*>/+<<817<06<>498+8--301/</55+<6+1051<7236<2*/7-*444208<849-","cipherTextTwoCode":"01,10,031002200411,06066977,18402.75,20230620,67117682200929882312,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246686003,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-30","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246685988,"createUserId":"0","updateTime":1687246686495,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246686003,"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":988346994135257088,"invoiceId":988346994097508352,"preInvoiceId":988346654025523200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346654025523201,"invoiceCode":"031002200411","invoiceNo":"06066977","salesListNo":"","cargoCode":"1671059271538184195","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"8125.780000000000000","amountWithoutTax":8125.780000,"taxAmount":731.320000,"amountWithTax":8857.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246686001,"updateTime":1687246686011,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346994135257089,"invoiceId":988346994097508352,"preInvoiceId":988346654025523200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346654025523203,"invoiceCode":"031002200411","invoiceNo":"06066977","salesListNo":"","cargoCode":"1671059271538184196","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"10276.970000000000000","amountWithoutTax":10276.970000,"taxAmount":924.930000,"amountWithTax":11201.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246686001,"updateTime":1687246686012,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-2","salesbillId":988346651931103232,"amountWithTax":20059.00,"alreadyAmountWithTax":20059.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346651931103233,"salesbillItemNo":"1","amountWithTax":8857.10,"alreayAmountWithTax":8857.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346651931103234,"salesbillItemNo":"2","amountWithTax":11201.90,"alreayAmountWithTax":11201.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8125.780000,"taxAmount":731.320000,"amountWithTax":8857.100000,"preInvoiceItemId":988346654025523201,"salesbillItemId":988346651931103233,"salesbillItemNo":"1","salesbillNo":"IB2306204792-2","invoiceItemId":988346994135257088},{"amountWithoutTax":10276.970000,"taxAmount":924.930000,"amountWithTax":11201.900000,"preInvoiceItemId":988346654025523203,"salesbillItemId":988346651931103234,"salesbillItemNo":"2","salesbillNo":"IB2306204792-2","invoiceItemId":988346994135257089}]}
2023-06-20 15:44:01,245 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:44:01,245 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988347102786691072,"preInvoiceId":988346658314014723,"batchNo":988346656796495872,"outBatchNo":988346656796495872,"salesbillId":"988346656473395200","salesbillNo":"IB2306204792-3","invoiceCode":"031002200411","invoiceNo":"06066980","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"65858094563347758170","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.940000,"amountWithoutTax":88495.520000,"taxAmount":11504.420000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+7461<09*7<61++2**0*88/5/34<787+*/+9**/25497288>-4<307-15-*7>/3+*529<-1++4-*00*-44*-*85+6+0/88/01665-349<6<0","cipherTextTwoCode":"01,10,031002200411,06066980,88495.52,20230620,65858094563347758170,709F,","virtualFlag":"","abandonFlag":"0","redTime":1687246711916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2lLaVE0b1NPZ0k=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246711900,"createUserId":"0","updateTime":1687246712409,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246711916,"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":988347102820245504,"invoiceId":988347102786691072,"preInvoiceId":988346658314014723,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346658314014724,"invoiceCode":"031002200411","invoiceNo":"06066980","salesListNo":"","cargoCode":"1671059271538184197","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"0.462845000000000","taxRate":"0.13","unitPrice":"191199.040000000000000","amountWithoutTax":88495.520000,"taxAmount":11504.420000,"amountWithTax":99999.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246711913,"updateTime":1687246711924,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-3","salesbillId":988346656473395200,"amountWithTax":216054.92,"alreadyAmountWithTax":99999.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346656473395201,"salesbillItemNo":"1","amountWithTax":216054.92,"alreayAmountWithTax":99999.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88495.520000,"taxAmount":11504.420000,"amountWithTax":99999.940000,"preInvoiceItemId":988346658314014724,"salesbillItemId":988346656473395201,"salesbillItemNo":"1","salesbillNo":"IB2306204792-3","invoiceItemId":988347102820245504}]}
2023-06-20 15:44:01,307 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:44:01,307 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988347038016135168,"preInvoiceId":988346665043976192,"batchNo":988346663515770880,"outBatchNo":988346663515770880,"salesbillId":"988346663213780992","salesbillNo":"IB2306204792-5","invoiceCode":"031002200411","invoiceNo":"06066978","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"81436719333385622119","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":23378.800000,"amountWithoutTax":20689.200000,"taxAmount":2689.600000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"597//21**3/5-0/>02/1-+0+/2/-754/01+62681>/922299-69>->/69<39*6>6/02//8-0/972//>99-*+5/575/*1873+45**-643>002","cipherTextTwoCode":"01,10,031002200411,06066978,20689.20,20230620,81436719333385622119,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246696475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGx0Zi9KaDRNMUI=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246696459,"createUserId":"0","updateTime":1687246697020,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246696475,"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":988347038053883904,"invoiceId":988347038016135168,"preInvoiceId":988346665043976192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346665043976193,"invoiceCode":"031002200411","invoiceNo":"06066978","salesListNo":"","cargoCode":"1671059271538184199","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"20689.200000000000000","amountWithoutTax":20689.200000,"taxAmount":2689.600000,"amountWithTax":23378.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246696472,"updateTime":1687246696483,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-5","salesbillId":988346663213780992,"amountWithTax":23378.80,"alreadyAmountWithTax":23378.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346663213780993,"salesbillItemNo":"1","amountWithTax":23378.80,"alreayAmountWithTax":23378.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20689.200000,"taxAmount":2689.600000,"amountWithTax":23378.800000,"preInvoiceItemId":988346665043976193,"salesbillItemId":988346663213780993,"salesbillItemNo":"1","salesbillNo":"IB2306204792-5","invoiceItemId":988347038053883904}]}
2023-06-20 15:44:02,026 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjFnaHJYcjNlVmY=
2023-06-20 15:44:02,026 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjFnaHJYcjNlVmY=
2023-06-20 15:44:02,042 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:44:02,042 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:44:02,042 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2lLaVE0b1NPZ0k=
2023-06-20 15:44:02,042 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2lLaVE0b1NPZ0k=
2023-06-20 15:44:02,120 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGx0Zi9KaDRNMUI=
2023-06-20 15:44:02,120 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGx0Zi9KaDRNMUI=
2023-06-20 15:44:02,198 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjFnaHJYcjNlVmY=
2023-06-20 15:44:02,245 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2lLaVE0b1NPZ0k=
2023-06-20 15:44:02,276 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:44:02,307 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGx0Zi9KaDRNMUI=
2023-06-20 15:44:02,812 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:44:02,921 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:44:02,953 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:44:03,000 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:44:03,093 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:44:03,125 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:44:03,484 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:44:03,484 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:44:03,562 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:44:03,562 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988348516193648640,"preInvoiceId":988348462068342787,"batchNo":988348460078641152,"outBatchNo":988348460078641152,"salesbillId":"988348459739041792","salesbillNo":"IB2306204793-1","invoiceCode":"031002200411","invoiceNo":"06066983","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"61216121","purchaserAddress":"上海市湖滨路222号八楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1730642012","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"43144939212685106385","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"索尼五月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":80000.010000,"amountWithoutTax":75471.710000,"taxAmount":4528.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9211-/0-59865963>8+1596*3238/62919*43-519>76+*716-8315*982>2++99*7-78-596588+/1+>/2+-<>42938-433/48<662418>9","cipherTextTwoCode":"01,10,031002200411,06066983,75471.71,20230620,43144939212685106385,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687247048899,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxPVy9HMk80dGg=","receiveUserEmail":"xiaojie.chen@Sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"索尼五月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687247048883,"createUserId":"0","updateTime":1687247049438,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687247048899,"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":988348516231397376,"invoiceId":988348516193648640,"preInvoiceId":988348462068342787,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988348462068342788,"invoiceCode":"031002200411","invoiceNo":"06066983","salesListNo":"","cargoCode":"1671061202071457792","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":75471.710000,"taxAmount":4528.300000,"amountWithTax":80000.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687247048897,"updateTime":1687247048907,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204793-1","salesbillId":988348459739041792,"amountWithTax":180000.00,"alreadyAmountWithTax":80000.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988348459739041793,"salesbillItemNo":"1","amountWithTax":180000.00,"alreayAmountWithTax":80000.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75471.710000,"taxAmount":4528.300000,"amountWithTax":80000.010000,"preInvoiceItemId":988348462068342788,"salesbillItemId":988348459739041793,"salesbillItemNo":"1","salesbillNo":"IB2306204793-1","invoiceItemId":988348516231397376}]}
2023-06-20 15:44:03,656 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGF1YUYwUEY2Z0U=
2023-06-20 15:44:04,135 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:44:04,197 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxPVy9HMk80dGg=
2023-06-20 15:44:04,197 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxPVy9HMk80dGg=
2023-06-20 15:44:04,307 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:44:04,447 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkxPVy9HMk80dGg=
2023-06-20 15:44:05,135 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204793 -> 更新只要推送状态
2023-06-20 15:44:05,338 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204793 -> 推送状态为否
2023-06-20 15:44:13,485 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:44:13,485 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988348558413586432,"preInvoiceId":988348465744465920,"batchNo":988348463639605248,"outBatchNo":988348463639605248,"salesbillId":"988348463287283712","salesbillNo":"IB2306204793-2","invoiceCode":"031002200411","invoiceNo":"06066984","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"61216121","purchaserAddress":"上海市湖滨路222号八楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1730642012","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"76268458602449707115","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"索尼五月VIP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":445.200000,"amountWithoutTax":420.000000,"taxAmount":25.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8>46/6>0663/>99722->05163<>2-<2-2-21><88+4++/2>5*90/8>89+><>>/>23*8830>99152-3468726749*2-0+51>60/-5-+5+9*4-","cipherTextTwoCode":"01,10,031002200411,06066984,420.00,20230620,76268458602449707115,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687247058965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDQzZklya003dCs=","receiveUserEmail":"xiaojie.chen@Sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"索尼五月VIP餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687247058949,"createUserId":"0","updateTime":1687247059491,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687247058965,"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":988348558447140864,"invoiceId":988348558413586432,"preInvoiceId":988348465744465920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988348465744465921,"invoiceCode":"031002200411","invoiceNo":"06066984","salesListNo":"","cargoCode":"1671061202071457793","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":420.000000,"taxAmount":25.200000,"amountWithTax":445.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687247058962,"updateTime":1687247058975,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204793-2","salesbillId":988348463287283712,"amountWithTax":445.20,"alreadyAmountWithTax":445.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988348463287283713,"salesbillItemNo":"1","amountWithTax":445.20,"alreayAmountWithTax":445.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":420.000000,"taxAmount":25.200000,"amountWithTax":445.200000,"preInvoiceItemId":988348465744465921,"salesbillItemId":988348463287283713,"salesbillItemNo":"1","salesbillNo":"IB2306204793-2","invoiceItemId":988348558447140864}]}
2023-06-20 15:44:14,406 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDQzZklya003dCs=
2023-06-20 15:44:14,406 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDQzZklya003dCs=
2023-06-20 15:44:14,594 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDQzZklya003dCs=
2023-06-20 15:44:15,297 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204793 -> 更新只要推送状态
2023-06-20 15:44:15,453 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204793 -> 推送状态为否
2023-06-20 15:44:32,147 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 15:44:32,147 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306201494","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-20 15:44:47,261 [34] 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":23073.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海富龙阳幼儿园","purchaserNo":null,"purchaserTaxNo":"523101157702287819","purchaserTel":"","receiveUserEmail":"FKG.LY@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306201494-1","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23073.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671061481202393088","itemName":"教职员工餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:44:50,513 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:44:50,513 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306201494-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:45:06,888 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:45:06,888 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988347279396265984,"preInvoiceId":988347197726674944,"batchNo":988347196129325056,"outBatchNo":988347196129325056,"salesbillId":"988347195768614912","salesbillNo":"IB2306204781-1","invoiceCode":"","invoiceNo":"23312000000029390882","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":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"孙芸老师课题项目点心费：16份*20元=320元，12份*30元=360元，11份*35元=385元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1065.000000,"amountWithoutTax":1004.720000,"taxAmount":60.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246754034,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MmeNV8f2","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"孙芸老师课题项目点心费：16份*20元=320元，12份*30元=360元，11份*35元=385元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246754007,"createUserId":"0","updateTime":1687246786285,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246754034,"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/DSHsjq61","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029390882","xmlUrl":"https://s.xforceplus.com/dMD895ai","channel":""},"invoiceDetails":[{"id":988347279475957760,"invoiceId":988347279396265984,"preInvoiceId":988347197726674944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988347197726674945,"invoiceCode":"","invoiceNo":"23312000000029390882","salesListNo":"","cargoCode":"1671059927313420288","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1004.716981132080000","amountWithoutTax":1004.720000,"taxAmount":60.280000,"amountWithTax":1065.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246754031,"updateTime":1687246754042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204781-1","salesbillId":988347195768614912,"amountWithTax":1065.00,"alreadyAmountWithTax":1065.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988347195768614913,"salesbillItemNo":"1","amountWithTax":1065.00,"alreayAmountWithTax":1065.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1004.720000,"taxAmount":60.280000,"amountWithTax":1065.000000,"preInvoiceItemId":988347197726674945,"salesbillItemId":988347195768614913,"salesbillItemNo":"1","salesbillNo":"IB2306204781-1","invoiceItemId":988347279475957760}]}
2023-06-20 15:45:07,576 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MmeNV8f2
2023-06-20 15:45:07,576 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MmeNV8f2
2023-06-20 15:45:08,045 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MmeNV8f2
2023-06-20 15:45:08,545 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204781 -> 更新只要推送状态
2023-06-20 15:45:08,701 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204781 -> 推送状态为否
2023-06-20 15:46:20,733 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:46:20,733 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988348907658633216,"preInvoiceId":988348719447629824,"batchNo":988348717634072576,"outBatchNo":988348717634072576,"salesbillId":"988348717302861824","salesbillNo":"ICC2306201494-1","invoiceCode":"","invoiceNo":"23312000000029399911","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":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23073.000000,"amountWithoutTax":21766.980000,"taxAmount":1306.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687247142241,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KBplnJdy","receiveUserEmail":"FKG.LY@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687247142215,"createUserId":"0","updateTime":1687247186744,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687247142241,"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/W20VZ2yk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029399911","xmlUrl":"https://s.xforceplus.com/uBTsXgy4","channel":""},"invoiceDetails":[{"id":988348907734130688,"invoiceId":988348907658633216,"preInvoiceId":988348719447629824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988348719447629825,"invoiceCode":"","invoiceNo":"23312000000029399911","salesListNo":"","cargoCode":"1671061481202393088","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21766.980000,"taxAmount":1306.020000,"amountWithTax":23073.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687247142238,"updateTime":1687247142248,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306201494-1","salesbillId":988348717302861824,"amountWithTax":23073.00,"alreadyAmountWithTax":23073.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988348717302861825,"salesbillItemNo":"1","amountWithTax":23073.00,"alreayAmountWithTax":23073.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21766.980000,"taxAmount":1306.020000,"amountWithTax":23073.000000,"preInvoiceItemId":988348719447629825,"salesbillItemId":988348717302861825,"salesbillItemNo":"1","salesbillNo":"ICC2306201494-1","invoiceItemId":988348907734130688}]}
2023-06-20 15:46:21,631 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KBplnJdy
2023-06-20 15:46:21,631 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KBplnJdy
2023-06-20 15:46:21,990 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KBplnJdy
2023-06-20 15:46:22,860 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306201494 -> 更新只要推送状态
2023-06-20 15:47:14,940 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3425.00","amountWithoutTax":"3030.97","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"470.46703297","quantityUnit":"升","rowNum":"1","taxAmount":"394.03","taxRate":"13.00","type":"","unitPrice":"6.44247788","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3425.00","amountWithoutTax":"3030.97","backType":"0","balanceAmount":"3425.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59093682830974452524","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"房微微","cipherText":"1+<36-3250481>413/*2</<8>*>1313-4///+0*>8454>18<08*2/0-7</0<4/1+*>-6450-062**<<>9+<4-113374+4*+*4+9450-3<77<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671060817010765824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724691989433496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1671060834043826176","invoiceNo":"64436292","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李永梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820802998","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":"20230615","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":"1687246920234","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","sellerAddress":"北京市朝阳区东四环南路1号87372766","sellerBankAccount":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","sellerBankName":"中国农业银行北京三元支行11043401040002759","sellerCode":"","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328760T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724691989433496.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"394.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:47:15,143 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:49:21,630 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:49:21,630 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988348489335513088,"preInvoiceId":988348462068342784,"batchNo":988348460078641152,"outBatchNo":988348460078641152,"salesbillId":"988348459739041792","salesbillNo":"IB2306204793-1","invoiceCode":"031002200411","invoiceNo":"06066982","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"61216121","purchaserAddress":"上海市湖滨路222号八楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1730642012","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"48914573543925650061","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"索尼五月管理费","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":"0-027<5>807>29513344*28**/0<>0272879+/1+/>>379/8><>*<734326--95+936<7229574348811//588/2270909+59>*<<3>1-11*","cipherTextTwoCode":"01,10,031002200411,06066982,94339.61,20230620,48914573543925650061,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687247042604,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlhhNWN0TEs3SUY=","receiveUserEmail":"xiaojie.chen@Sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"索尼五月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687247042479,"createUserId":"0","updateTime":1687247043120,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687247042604,"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":988348489830440960,"invoiceId":988348489335513088,"preInvoiceId":988348462068342784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988348462068342785,"invoiceCode":"031002200411","invoiceNo":"06066982","salesListNo":"","cargoCode":"1671061202071457792","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","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":1687247042602,"updateTime":1687247042613,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204793-1","salesbillId":988348459739041792,"amountWithTax":180000.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988348459739041793,"salesbillItemNo":"1","amountWithTax":180000.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":988348462068342785,"salesbillItemId":988348459739041793,"salesbillItemNo":"1","salesbillNo":"IB2306204793-1","invoiceItemId":988348489830440960}]}
2023-06-20 15:49:21,646 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:49:21,646 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988344401887518720,"preInvoiceId":988343810039963648,"batchNo":988343807882612736,"outBatchNo":988343807882612736,"salesbillId":"988343807580622848","salesbillNo":"IB2306194766-6","invoiceCode":"","invoiceNo":"23312000000029376078","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）有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X26001175L","purchaserTel":"010-59998888","purchaserAddress":"北京市朝阳区东三环中路5号财富金融中心第一层102号商铺","purchaserBankName":"中国银行北京市分行","purchaserBankAccount":"331156005265","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1033.950000,"amountWithoutTax":915.000000,"taxAmount":118.950000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687246067971,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UJ22A3Ee","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246067956,"createUserId":"0","updateTime":1687246096471,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246067971,"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/6w0jAbTn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029376078","xmlUrl":"https://s.xforceplus.com/K6imTDrr","channel":""},"invoiceDetails":[{"id":988344401921073152,"invoiceId":988344401887518720,"preInvoiceId":988343810039963648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988343810039963649,"invoiceCode":"","invoiceNo":"23312000000029376078","salesListNo":"","cargoCode":"1671056388499447813","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"61.000000000000000","taxRate":"0.13","unitPrice":"15.000000000000000","amountWithoutTax":915.000000,"taxAmount":118.950000,"amountWithTax":1033.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687246067969,"updateTime":1687246067979,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306194766-6","salesbillId":988343807580622848,"amountWithTax":1033.95,"alreadyAmountWithTax":1033.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988343807580622849,"salesbillItemNo":"1","amountWithTax":1033.95,"alreayAmountWithTax":1033.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":915.000000,"taxAmount":118.950000,"amountWithTax":1033.950000,"preInvoiceItemId":988343810039963649,"salesbillItemId":988343807580622849,"salesbillItemNo":"1","salesbillNo":"IB2306194766-6","invoiceItemId":988344401921073152}]}
2023-06-20 15:49:21,646 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:49:21,646 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988348558413586432,"preInvoiceId":988348465744465920,"batchNo":988348463639605248,"outBatchNo":988348463639605248,"salesbillId":"988348463287283712","salesbillNo":"IB2306204793-2","invoiceCode":"031002200411","invoiceNo":"06066984","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"61216121","purchaserAddress":"上海市湖滨路222号八楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1730642012","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"76268458602449707115","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"索尼五月VIP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":445.200000,"amountWithoutTax":420.000000,"taxAmount":25.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8>46/6>0663/>99722->05163<>2-<2-2-21><88+4++/2>5*90/8>89+><>>/>23*8830>99152-3468726749*2-0+51>60/-5-+5+9*4-","cipherTextTwoCode":"01,10,031002200411,06066984,420.00,20230620,76268458602449707115,619F,","virtualFlag":"","abandonFlag":"0","redTime":1687247058965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDQzZklya003dCs=","receiveUserEmail":"xiaojie.chen@Sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"索尼五月VIP餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687247058949,"createUserId":"0","updateTime":1687247059491,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687247058965,"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":988348558447140864,"invoiceId":988348558413586432,"preInvoiceId":988348465744465920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988348465744465921,"invoiceCode":"031002200411","invoiceNo":"06066984","salesListNo":"","cargoCode":"1671061202071457793","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":420.000000,"taxAmount":25.200000,"amountWithTax":445.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687247058962,"updateTime":1687247058975,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204793-2","salesbillId":988348463287283712,"amountWithTax":445.20,"alreadyAmountWithTax":445.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988348463287283713,"salesbillItemNo":"1","amountWithTax":445.20,"alreayAmountWithTax":445.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":420.000000,"taxAmount":25.200000,"amountWithTax":445.200000,"preInvoiceItemId":988348465744465921,"salesbillItemId":988348463287283713,"salesbillItemNo":"1","salesbillNo":"IB2306204793-2","invoiceItemId":988348558447140864}]}
2023-06-20 15:49:22,286 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UJ22A3Ee
2023-06-20 15:49:22,286 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UJ22A3Ee
2023-06-20 15:49:22,286 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlhhNWN0TEs3SUY=
2023-06-20 15:49:22,286 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlhhNWN0TEs3SUY=
2023-06-20 15:49:22,318 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDQzZklya003dCs=
2023-06-20 15:49:22,318 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDQzZklya003dCs=
2023-06-20 15:49:22,522 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZlhhNWN0TEs3SUY=
2023-06-20 15:49:22,538 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDQzZklya003dCs=
2023-06-20 15:49:22,674 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UJ22A3Ee
2023-06-20 15:49:23,049 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204793 -> 更新只要推送状态
2023-06-20 15:49:23,080 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204793 -> 更新只要推送状态
2023-06-20 15:49:23,158 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 更新只要推送状态
2023-06-20 15:49:23,220 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204793 -> 推送状态为否
2023-06-20 15:49:23,220 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204793 -> 推送状态为否
2023-06-20 15:49:23,314 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306194766 -> 推送状态为否
2023-06-20 15:50:24,370 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:50:24,370 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306201494-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:51:18,016 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 15:51:18,016 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306200754","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002200411","OriginInvoiceNo":"06066727","RedNotification":""}
2023-06-20 15:51:27,496 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:51:27,496 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988348907658633216,"preInvoiceId":988348719447629824,"batchNo":988348717634072576,"outBatchNo":988348717634072576,"salesbillId":"988348717302861824","salesbillNo":"ICC2306201494-1","invoiceCode":"","invoiceNo":"23312000000029399911","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":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23073.000000,"amountWithoutTax":21766.980000,"taxAmount":1306.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687247142241,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KBplnJdy","receiveUserEmail":"FKG.LY@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687247142215,"createUserId":"0","updateTime":1687247186744,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687247142241,"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/W20VZ2yk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029399911","xmlUrl":"https://s.xforceplus.com/uBTsXgy4","channel":""},"invoiceDetails":[{"id":988348907734130688,"invoiceId":988348907658633216,"preInvoiceId":988348719447629824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988348719447629825,"invoiceCode":"","invoiceNo":"23312000000029399911","salesListNo":"","cargoCode":"1671061481202393088","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21766.980000,"taxAmount":1306.020000,"amountWithTax":23073.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687247142238,"updateTime":1687247142248,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306201494-1","salesbillId":988348717302861824,"amountWithTax":23073.00,"alreadyAmountWithTax":23073.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988348717302861825,"salesbillItemNo":"1","amountWithTax":23073.00,"alreayAmountWithTax":23073.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21766.980000,"taxAmount":1306.020000,"amountWithTax":23073.000000,"preInvoiceItemId":988348719447629825,"salesbillItemId":988348717302861825,"salesbillItemNo":"1","salesbillNo":"ICC2306201494-1","invoiceItemId":988348907734130688}]}
2023-06-20 15:51:28,159 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KBplnJdy
2023-06-20 15:51:28,159 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KBplnJdy
2023-06-20 15:51:28,643 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KBplnJdy
2023-06-20 15:51:33,282 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306201494 -> 更新只要推送状态
2023-06-20 15:51:48,578 [34] 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":-23073.000000,"amountWithoutTax":-21766.980000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"031002200411","originInvoiceNo":"06066727","priceMethod":1,"purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankAccount":"31697100005054305","purchaserBankName":"上海银行蓝村支行","purchaserName":"上海海富龙阳幼儿园","purchaserNo":null,"purchaserTaxNo":"523101157702287819","purchaserTel":"50398797*201","receiveUserEmail":"Zq770811@126.com","redNotification":"","salesbillNo":"IR2306200754-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-1306.020000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-23073.000000,"amountWithoutTax":-21766.980000,"goodsTaxNo":"3070401000000000000","itemCode":"981063426006872064","itemName":"*餐饮服务*教职员工餐费","itemSpec":"","quantityUnit":"月","taxAmount":-1306.020000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 15:51:52,362 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 15:51:52,362 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306200754-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 15:52:01,978 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:52:01,978 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":981063425973317632,"preInvoiceId":981063339080372224,"batchNo":981063337033650176,"outBatchNo":981063337033650176,"salesbillId":"981063336614080512","salesbillNo":"IB2305314483-2","invoiceCode":"031002200411","invoiceNo":"06066727","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":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797*201","purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankName":"上海银行蓝村支行","purchaserBankAccount":"31697100005054305","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230531","checkCode":"73848843742547943338","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":23073.000000,"amountWithoutTax":21766.980000,"taxAmount":1306.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<61<->></-099713>12+355+82*/13+740->0<44*449597+11-0*569-586+59-3235049715812676*-9+4-31-387-<0646-669181333","cipherTextTwoCode":"01,10,031002200411,06066727,21766.98,20230531,73848843742547943338,589F,","virtualFlag":"","abandonFlag":"0","redTime":1685510148039,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmJKOHdtbnpoUno=","receiveUserEmail":"Zq770811@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685510148025,"createUserId":"0","updateTime":1685510148039,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685510148039,"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":981063426006872064,"invoiceId":981063425973317632,"preInvoiceId":981063339080372224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":981063339080372225,"invoiceCode":"031002200411","invoiceNo":"06066727","salesListNo":"","cargoCode":"1663775903553425409","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"21766.980000000000000","amountWithoutTax":21766.980000,"taxAmount":1306.020000,"amountWithTax":23073.000000,"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":1685510148037,"updateTime":1685510148047,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305314483-2","salesbillId":981063336614080512,"amountWithTax":23073.00,"alreadyAmountWithTax":23073.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":981063336614080513,"salesbillItemNo":"1","amountWithTax":23073.00,"alreayAmountWithTax":23073.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21766.980000,"taxAmount":1306.020000,"amountWithTax":23073.000000,"preInvoiceItemId":981063339080372225,"salesbillItemId":981063336614080513,"salesbillItemNo":"1","salesbillNo":"IB2305314483-2","invoiceItemId":981063426006872064}]}
2023-06-20 15:52:02,556 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:52:02,556 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988350524946571264,"preInvoiceId":988350489362022400,"batchNo":988350487299010560,"outBatchNo":988350487299010560,"salesbillId":"988350486925717504","salesbillNo":"IR2306200754-2","invoiceCode":"031002200411","invoiceNo":"06066985","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":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797*201","purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankName":"上海银行蓝村支行","purchaserBankAccount":"31697100005054305","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"44644233281988172044","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066727","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-23073.000000,"amountWithoutTax":-21766.980000,"taxAmount":-1306.020000,"taxRate":"0.06","originInvoiceNo":"06066727","originInvoiceCode":"031002200411","cipherText":"70><>916*11<2*90503/*082+5487/2<2/8-1435+7/*04-718*/29>68>1045///+2>132*9620318313-/*<5>3+<+8+1*37/5>*45/<1+","cipherTextTwoCode":"01,10,031002200411,06066985,-21766.98,20230620,44644233281988172044,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687247527807,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTJEVWM0czRzdGE=","receiveUserEmail":"Zq770811@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687247527807,"createUserId":"0","updateTime":1687247528545,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687247527896,"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":988350525286309888,"invoiceId":988350524946571264,"preInvoiceId":988350489362022400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988350489362022401,"invoiceCode":"031002200411","invoiceNo":"06066985","salesListNo":"","cargoCode":"981063426006872064","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"21766.980000000000000","amountWithoutTax":-21766.980000,"taxAmount":-1306.020000,"amountWithTax":-23073.000000,"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":1687247527893,"updateTime":1687247527904,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2306200754-2","salesbillId":988350486925717504,"amountWithTax":-23073.00,"alreadyAmountWithTax":-23073.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988350486925717505,"salesbillItemNo":"1","amountWithTax":-23073.00,"alreayAmountWithTax":-23073.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-21766.980000,"taxAmount":-1306.020000,"amountWithTax":-23073.000000,"preInvoiceItemId":988350489362022401,"salesbillItemId":988350486925717505,"salesbillItemNo":"1","salesbillNo":"IR2306200754-2","invoiceItemId":988350525286309888}]}
2023-06-20 15:52:03,426 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTJEVWM0czRzdGE=
2023-06-20 15:52:03,426 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTJEVWM0czRzdGE=
2023-06-20 15:52:03,787 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTJEVWM0czRzdGE=
2023-06-20 15:52:06,833 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306200754 -> 更新只要推送状态
2023-06-20 15:52:07,037 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306200754 -> 推送状态为否
2023-06-20 15:57:17,556 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203953","invoiceDetails1":[{"InvoiceNo":"64436292","InvoiceType":"电子发票","Amount":"3425","Invoiceattachment":{"id":"7da02574-89dc-4a66-b409-ca305090057e","name":"168724691989433496.jpeg","fileSize":382425},"AmountexclVAT":"3030.97","invoiceVATamount":"0","InvoiceId":"1671060834043826176","imageId":"1671060817010765824","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"3425.00","invoicedata":"2023-06-15","_id":"1671060877394841600","__ctxidx":0,"Data":"2023-06-15","field_13":"202306陶方6月份费用报销-1"}]}
2023-06-20 15:57:17,556 [153] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1671060817010765824","invoiceId":"1671060834043826176"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203953","billCodeType":"expensesBill","createTime":"2023-06-20T15:57:17.5563068+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003461","userName":"嘉实基金管理有限公司"}}
2023-06-20 15:57:18,187 [153] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1671060817010765824",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 15:57:18,187 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 15:57:18,736 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 15:57:18,736 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.44247788","amountWithoutTax":"3030.97","itemSpec":"92#","quantity":"470.46703297","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"394.03","amountWithTax":"3425.00"}],"invoiceMain":{"scanTime":"1687246920234","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671060817010765824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724691989433496.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3030.97","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202306203953","balanceAmount":"3425.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671060834043826176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64436292","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":"20230615","taxAmount":"394.03","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/2023/06/20/168724691989433496.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":"3425.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","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":"10003461","billCodeType":"expensesBill","billCode":"ER202306203953","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687247845065}
2023-06-20 15:57:18,736 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203953, status is0, not need to process.
2023-06-20 15:57:49,758 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:57:49,758 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988350524946571264,"preInvoiceId":988350489362022400,"batchNo":988350487299010560,"outBatchNo":988350487299010560,"salesbillId":"988350486925717504","salesbillNo":"IR2306200754-2","invoiceCode":"031002200411","invoiceNo":"06066985","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":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797*201","purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankName":"上海银行蓝村支行","purchaserBankAccount":"31697100005054305","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"44644233281988172044","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066727","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-23073.000000,"amountWithoutTax":-21766.980000,"taxAmount":-1306.020000,"taxRate":"0.06","originInvoiceNo":"06066727","originInvoiceCode":"031002200411","cipherText":"70><>916*11<2*90503/*082+5487/2<2/8-1435+7/*04-718*/29>68>1045///+2>132*9620318313-/*<5>3+<+8+1*37/5>*45/<1+","cipherTextTwoCode":"01,10,031002200411,06066985,-21766.98,20230620,44644233281988172044,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687247527807,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTJEVWM0czRzdGE=","receiveUserEmail":"Zq770811@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687247527807,"createUserId":"0","updateTime":1687247528545,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687247527896,"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":988350525286309888,"invoiceId":988350524946571264,"preInvoiceId":988350489362022400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988350489362022401,"invoiceCode":"031002200411","invoiceNo":"06066985","salesListNo":"","cargoCode":"981063426006872064","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"21766.980000000000000","amountWithoutTax":-21766.980000,"taxAmount":-1306.020000,"amountWithTax":-23073.000000,"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":1687247527893,"updateTime":1687247527904,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2306200754-2","salesbillId":988350486925717504,"amountWithTax":-23073.00,"alreadyAmountWithTax":-23073.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988350486925717505,"salesbillItemNo":"1","amountWithTax":-23073.00,"alreayAmountWithTax":-23073.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-21766.980000,"taxAmount":-1306.020000,"amountWithTax":-23073.000000,"preInvoiceItemId":988350489362022401,"salesbillItemId":988350486925717505,"salesbillItemNo":"1","salesbillNo":"IR2306200754-2","invoiceItemId":988350525286309888}]}
2023-06-20 15:57:49,805 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:57:49,805 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346673069744128,"preInvoiceId":988346645240369152,"batchNo":988346642913349634,"outBatchNo":988346642913349634,"salesbillId":"988346642913349632","salesbillNo":"988346642917543939","invoiceCode":"031002200411","invoiceNo":"06066969","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"61267148301073319298","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-30","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":85608.240000,"amountWithoutTax":75759.500000,"taxAmount":9848.740000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+5>6-02+73-030-*0286<1/98<+4/82326>*6>/75*7<293+8+*/2706+3*54/94<69/-/30-+728++2489622>+33<6//73136/5+48533<","cipherTextTwoCode":"01,10,031002200411,06066969,75759.50,20230620,61267148301073319298,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687246609531,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-30","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246609447,"createUserId":"0","updateTime":1687246610035,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246609531,"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":988346673388511232,"invoiceId":988346673069744128,"preInvoiceId":988346645240369152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346645240369153,"invoiceCode":"031002200411","invoiceNo":"06066969","salesListNo":"","cargoCode":"1671059271538184192","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45892.280000000000000","amountWithoutTax":45892.280000,"taxAmount":5966.000000,"amountWithTax":51858.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246609529,"updateTime":1687246609539,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346673388511233,"invoiceId":988346673069744128,"preInvoiceId":988346645240369152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346645240369155,"invoiceCode":"031002200411","invoiceNo":"06066969","salesListNo":"","cargoCode":"1671059271538184193","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"25045.450000000000000","amountWithoutTax":25045.450000,"taxAmount":3255.910000,"amountWithTax":28301.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246609529,"updateTime":1687246609539,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346673388511234,"invoiceId":988346673069744128,"preInvoiceId":988346645240369152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":988346645240369157,"invoiceCode":"031002200411","invoiceNo":"06066969","salesListNo":"","cargoCode":"1671059271538184194","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4821.770000000000000","amountWithoutTax":4821.770000,"taxAmount":626.830000,"amountWithTax":5448.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246609529,"updateTime":1687246609540,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-1","salesbillId":988346642544111616,"amountWithTax":85608.24,"alreadyAmountWithTax":85608.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346642544111617,"salesbillItemNo":"1","amountWithTax":51858.28,"alreayAmountWithTax":51858.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346642544111618,"salesbillItemNo":"2","amountWithTax":28301.36,"alreayAmountWithTax":28301.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346642544111619,"salesbillItemNo":"3","amountWithTax":5448.60,"alreayAmountWithTax":5448.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45892.280000,"taxAmount":5966.000000,"amountWithTax":51858.280000,"preInvoiceItemId":988346645240369153,"salesbillItemId":988346642544111617,"salesbillItemNo":"1","salesbillNo":"IB2306204792-1","invoiceItemId":988346673388511232},{"amountWithoutTax":25045.450000,"taxAmount":3255.910000,"amountWithTax":28301.360000,"preInvoiceItemId":988346645240369155,"salesbillItemId":988346642544111618,"salesbillItemNo":"2","salesbillNo":"IB2306204792-1","invoiceItemId":988346673388511233},{"amountWithoutTax":4821.770000,"taxAmount":626.830000,"amountWithTax":5448.600000,"preInvoiceItemId":988346645240369157,"salesbillItemId":988346642544111619,"salesbillItemNo":"3","salesbillNo":"IB2306204792-1","invoiceItemId":988346673388511234}]}
2023-06-20 15:57:50,461 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTJEVWM0czRzdGE=
2023-06-20 15:57:50,461 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTJEVWM0czRzdGE=
2023-06-20 15:57:50,476 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:57:50,476 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:57:50,711 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTJEVWM0czRzdGE=
2023-06-20 15:57:50,726 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:57:51,711 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306200754 -> 更新只要推送状态
2023-06-20 15:57:51,867 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306200754 -> 推送状态为否
2023-06-20 15:57:51,898 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:57:51,898 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:57:52,070 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:57:53,237 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:57:53,237 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:57:53,393 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0hOOHAxR0pkUFc=
2023-06-20 15:57:53,909 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:57:54,067 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:58:54,305 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:58:54,305 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346825578672128,"preInvoiceId":988346669492002816,"batchNo":988346668154531842,"outBatchNo":988346668154531842,"salesbillId":"988346668154531840","salesbillNo":"988346668158726144","invoiceCode":"031002200411","invoiceNo":"06066973","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"82247951213604215161","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-50","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":35833.520000,"amountWithoutTax":32874.790000,"taxAmount":2958.730000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-5217*98218625>6753+>919>954/4+5+4*+/-/><->873/+5+/2-09<71/59+5854*>8-25>00536-+88<1/2>6-564<-*71-/+/*12-35<","cipherTextTwoCode":"01,10,031002200411,06066973,32874.79,20230620,82247951213604215161,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687246645825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-50","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246645809,"createUserId":"0","updateTime":1687246646484,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246645825,"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":988346825612226560,"invoiceId":988346825578672128,"preInvoiceId":988346669492002816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346669492002817,"invoiceCode":"031002200411","invoiceNo":"06066973","salesListNo":"","cargoCode":"1671059271538184205","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"15392.690000000000000","amountWithoutTax":15392.690000,"taxAmount":1385.340000,"amountWithTax":16778.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246645822,"updateTime":1687246645833,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346825612226561,"invoiceId":988346825578672128,"preInvoiceId":988346669492002816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346669492002819,"invoiceCode":"031002200411","invoiceNo":"06066973","salesListNo":"","cargoCode":"1671059271538184206","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"17482.100000000000000","amountWithoutTax":17482.100000,"taxAmount":1573.390000,"amountWithTax":19055.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246645822,"updateTime":1687246645834,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-9","salesbillId":988346667856736256,"amountWithTax":35833.52,"alreadyAmountWithTax":35833.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346667856736257,"salesbillItemNo":"1","amountWithTax":16778.03,"alreayAmountWithTax":16778.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346667856736258,"salesbillItemNo":"2","amountWithTax":19055.49,"alreayAmountWithTax":19055.490000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15392.690000,"taxAmount":1385.340000,"amountWithTax":16778.030000,"preInvoiceItemId":988346669492002817,"salesbillItemId":988346667856736257,"salesbillItemNo":"1","salesbillNo":"IB2306204792-9","invoiceItemId":988346825612226560},{"amountWithoutTax":17482.100000,"taxAmount":1573.390000,"amountWithTax":19055.490000,"preInvoiceItemId":988346669492002819,"salesbillItemId":988346667856736258,"salesbillItemNo":"2","salesbillNo":"IB2306204792-9","invoiceItemId":988346825612226561}]}
2023-06-20 15:58:54,414 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:58:54,414 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346716212285440,"preInvoiceId":988346665371136000,"batchNo":988346663565963264,"outBatchNo":988346663565963264,"salesbillId":"988346663561768960","salesbillNo":"988346663565963267","invoiceCode":"031002200411","invoiceNo":"06066970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"57928455740147874961","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-50","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":45034.520000,"amountWithoutTax":39853.560000,"taxAmount":5180.960000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"13513*92+41-2</3-598>1/9-*04-+-05+92-/8827<956*59671651+<273<+185<4+162</5*594-248+48298+09+-3+14*16*/37+*02","cipherTextTwoCode":"01,10,031002200411,06066970,39853.56,20230620,57928455740147874961,759F,","virtualFlag":"","abandonFlag":"0","redTime":1687246619750,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-50","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246619735,"createUserId":"0","updateTime":1687246620398,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246619750,"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":988346716245839872,"invoiceId":988346716212285440,"preInvoiceId":988346665371136000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346665371136001,"invoiceCode":"031002200411","invoiceNo":"06066970","salesListNo":"","cargoCode":"1671059271538184203","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"33169.540000000000000","amountWithoutTax":33169.540000,"taxAmount":4312.040000,"amountWithTax":37481.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246619747,"updateTime":1687246619757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346716245839873,"invoiceId":988346716212285440,"preInvoiceId":988346665371136000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346665371136003,"invoiceCode":"031002200411","invoiceNo":"06066970","salesListNo":"","cargoCode":"1671059271538184204","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6684.020000000000000","amountWithoutTax":6684.020000,"taxAmount":868.920000,"amountWithTax":7552.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246619747,"updateTime":1687246619758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-8","salesbillId":988346663314444288,"amountWithTax":45034.52,"alreadyAmountWithTax":45034.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346663314444289,"salesbillItemNo":"1","amountWithTax":37481.58,"alreayAmountWithTax":37481.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346663314444290,"salesbillItemNo":"2","amountWithTax":7552.94,"alreayAmountWithTax":7552.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":33169.540000,"taxAmount":4312.040000,"amountWithTax":37481.580000,"preInvoiceItemId":988346665371136001,"salesbillItemId":988346663314444289,"salesbillItemNo":"1","salesbillNo":"IB2306204792-8","invoiceItemId":988346716245839872},{"amountWithoutTax":6684.020000,"taxAmount":868.920000,"amountWithTax":7552.940000,"preInvoiceItemId":988346665371136003,"salesbillItemId":988346663314444290,"salesbillItemNo":"2","salesbillNo":"IB2306204792-8","invoiceItemId":988346716245839873}]}
2023-06-20 15:58:54,414 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 15:58:54,414 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988346910114869248,"preInvoiceId":988346666878951424,"batchNo":988346665638088706,"outBatchNo":988346665638088706,"salesbillId":"988346665638088704","salesbillNo":"988346665646477312","invoiceCode":"031002200411","invoiceNo":"06066975","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230620","checkCode":"47556792841738816477","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":84780.770000,"amountWithoutTax":77780.520000,"taxAmount":7000.250000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8-08/08-0+*0481*772093301-88+4198480<175-14926<4*2+*+*+2>2<--3>447<4*/481+072*/0+1030<860944+1>/-1806/478/*6","cipherTextTwoCode":"01,10,031002200411,06066975,77780.52,20230620,47556792841738816477,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687246665981,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687246665964,"createUserId":"0","updateTime":1687246666467,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687246665981,"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":988346910152617984,"invoiceId":988346910114869248,"preInvoiceId":988346666878951424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988346666878951425,"invoiceCode":"031002200411","invoiceNo":"06066975","salesListNo":"","cargoCode":"1671059271538184200","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"44337.570000000000000","amountWithoutTax":44337.570000,"taxAmount":3990.380000,"amountWithTax":48327.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246665978,"updateTime":1687246665990,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988346910152617985,"invoiceId":988346910114869248,"preInvoiceId":988346666878951424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988346666878951427,"invoiceCode":"031002200411","invoiceNo":"06066975","salesListNo":"","cargoCode":"1671059271538184201","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"33442.950000000000000","amountWithoutTax":33442.950000,"taxAmount":3009.870000,"amountWithTax":36452.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687246665978,"updateTime":1687246665991,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204792-6","salesbillId":988346665373708288,"amountWithTax":84780.77,"alreadyAmountWithTax":84780.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988346665373708289,"salesbillItemNo":"1","amountWithTax":48327.95,"alreayAmountWithTax":48327.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":988346665373708290,"salesbillItemNo":"2","amountWithTax":36452.82,"alreayAmountWithTax":36452.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44337.570000,"taxAmount":3990.380000,"amountWithTax":48327.950000,"preInvoiceItemId":988346666878951425,"salesbillItemId":988346665373708289,"salesbillItemNo":"1","salesbillNo":"IB2306204792-6","invoiceItemId":988346910152617984},{"amountWithoutTax":33442.950000,"taxAmount":3009.870000,"amountWithTax":36452.820000,"preInvoiceItemId":988346666878951427,"salesbillItemId":988346665373708290,"salesbillItemNo":"2","salesbillNo":"IB2306204792-6","invoiceItemId":988346910152617985}]}
2023-06-20 15:58:54,964 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:58:54,964 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:58:55,105 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:58:55,105 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:58:55,136 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:58:55,136 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:58:55,183 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:58:55,293 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:58:55,386 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:58:56,418 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:58:56,418 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:58:56,496 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:58:56,496 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:58:56,605 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhianlLL1krMCs=
2023-06-20 15:58:56,668 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:58:56,668 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:58:56,699 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3lwbE9Eb2ZURnc=
2023-06-20 15:58:56,871 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1RPV3pNMkZTVTU=
2023-06-20 15:58:57,152 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:58:57,199 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:58:57,371 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 更新只要推送状态
2023-06-20 15:58:57,386 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:58:57,386 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:58:57,527 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204792 -> 推送状态为否
2023-06-20 15:59:00,765 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306163913", "Result": "Reject","invoiceDetails1":[{"_id":"1376a0fe-0e6d-4748-bf70-ee03865a5552","__ctxidx":0,"Pleaseselecttheinvoice":"1666693699883245568","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-05-07","Description":"广州办公室5月电话费","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"24859212","Invoiceattachment":{"id":"2438e9b8-8465-4549-8da4-49f3893a3ea4","name":"N45_9bcc9900-059f-11ee-8d88-9b87dda8234b.jpg","fileSize":122786},"Purchaseapplicationamount":"1093.6","PurchaseApplicationCode1":"1669602795166638080","PurchaseApplicationCode2":null,"Appliedamount":"1093.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664567924895518720&ismail=1&appid=1667072044856512512&defkey=Office-Purchase-Request&instid=1667072044856512513","Link2":null,"Attachments":null,"InvoiceId":"1666625086909583360","Lineitemtext":"202305Winnie Lao 劳晓烽广州办公室5月电话费","ACTClaimExclVAT":560,"purchaserequisitionsAll":["O2303984"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"560","VATAmountB":"0","imageId":"1666624990436397056","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2303984","field_38":"1093.6"},{"_id":"6f09c1af-abcd-49e5-abde-5ee46a7651a9","__ctxidx":1,"Pleaseselecttheinvoice":"1666693674402844672","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-06-06","Description":"广州办公室5月电话费","ACTClaimIncVAT":"533.6","TotalAmountinclVATC":"533.6","InvoiceNo":"18167094","Invoiceattachment":{"id":"33f93537-e0ce-465e-9023-f23d48e50c2d","name":"N45_ace40e30-059f-11ee-8ec4-3396740a7144.jpg","fileSize":117830},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1666625207688765440","Lineitemtext":"202306Winnie Lao 劳晓烽广州办公室5月电话费","ACTClaimExclVAT":533.6,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"533.6","VATAmountB":"0","imageId":"1666625113065263104","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-06-20 15:59:00,765 [155] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306163913-Reject-1
2023-06-20 15:59:00,765 [155] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306163913","status":"1"}
2023-06-20 15:59:07,631 [155] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-20 15:59:07,631 [155] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306163913-Success-0
2023-06-20 15:59:07,631 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-20 15:59:07,782 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"560.00","amountWithoutTax":"560.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"560.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"560.00","amountWithoutTax":"560.00","backType":"1","balanceAmount":"560.00","billCode":"ER202306163913","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02070162602604590289","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03222-*5>1/3+1-625-95/>8/822922->/6791607<226*220*7*1//4>>8845-+96668</+980//1054<+/64*1534413017/35194/8<//5>0+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9c1e7a86f5174d1912654f225a22e376","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618933652356084.pdf?response-content-type=application/pdf","imageId":"1666624990436397056","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_9bcc9900-059f-11ee-8d88-9b87dda8234b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666625086909583360","invoiceNo":"24859212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718682","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230507","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"计费周期:202304;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170001067438655;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686189336766","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","sellerAddrTel":"广州市天河体育东路128号  10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618933652356084.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:59:07,813 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"533.60","amountWithoutTax":"533.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"533.60","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"533.60","amountWithoutTax":"533.60","backType":"1","balanceAmount":"533.60","billCode":"ER202306163913","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10848846270620752258","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"0385*7-<+<854+>94352-*93-95074766572*820<*44-+2/3<3-+/2*92<-*<0-/89>6/3193*<95->*88>-/55564>68015615192</86+337/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a78101bd79d417fa57fb32477914d630","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861893656517912.pdf?response-content-type=application/pdf","imageId":"1666625113065263104","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_ace40e30-059f-11ee-8ec4-3396740a7144.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666625207688765440","invoiceNo":"18167094","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"计费周期:202305;号码:38105785;其中预付金:533.60元;付款流水号:170001093480849;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686189366002","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","sellerAddrTel":"广州市天河体育东路128号  10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861893656517912.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:59:07,954 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:59:07,969 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:59:08,110 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 15:59:08,110 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1686189336766","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666624990436397056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618933652356084.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9c1e7a86f5174d1912654f225a22e376","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202306163913","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666625086909583360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24859212","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230507","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202304;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170001067438655;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618933652356084.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_9bcc9900-059f-11ee-8d88-9b87dda8234b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"560.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"533.60","amountWithoutTax":"533.60","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"533.60"}],"invoiceMain":{"scanTime":"1686189366002","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666625113065263104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861893656517912.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a78101bd79d417fa57fb32477914d630","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"533.60","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202306163913","balanceAmount":"533.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666625207688765440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18167094","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202305;号码:38105785;其中预付金:533.60元;付款流水号:170001093480849;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861893656517912.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_ace40e30-059f-11ee-8ec4-3396740a7144.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"533.60","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","billCode":"ER202306163913","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687247954484}
2023-06-20 15:59:08,110 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306163913, status is0, not need to process.
2023-06-20 15:59:20,264 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306163912", "Result": "Reject","invoiceDetails1":[{"_id":"0485cd44-deb7-4df8-b12f-aa047443f7bf","__ctxidx":0,"Pleaseselecttheinvoice":"1666693752412704768","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2023-06-07","Description":"广州办公室5月清洁费","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"14447806","Invoiceattachment":{"id":"3f9cac64-0558-4260-9433-14ed4dba0d54","name":"N45_c83a7f00-050b-11ee-841d-f9a3c37bc6b7.jpg","fileSize":132240},"Purchaseapplicationamount":"270","PurchaseApplicationCode1":"1668933835244969984","PurchaseApplicationCode2":null,"Appliedamount":"270","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664567924895518720&ismail=1&appid=1667077619325607936&defkey=Office-Purchase-Request&instid=1667077619325607937","Link2":null,"Attachments":null,"InvoiceId":"1666358786878611456","Lineitemtext":"202306Winnie Lao 劳晓烽广州办公室5月清洁费","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2303985"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"270","VATAmountB":"0","imageId":"1666358693110755328","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2303985","field_38":"270"}]}
2023-06-20 15:59:20,264 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306163912-Reject-1
2023-06-20 15:59:20,264 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306163912","status":"1"}
2023-06-20 15:59:26,805 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-20 15:59:26,805 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306163912-Success-0
2023-06-20 15:59:26,805 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-20 15:59:26,915 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"270.00","amountWithoutTax":"270.00","cargoName":"垃圾处理;污泥处理处置劳务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"月","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"270.00000000","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270.00","amountWithoutTax":"270.00","backType":"1","balanceAmount":"270.00","billCode":"ER202306163912","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03792503546582146262","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗育芳","cipherText":"03+>/>-/941-8>44*9550+3725>68-6->*-1/57>152/8/244974</+52240->6742***8/90*>19/0-26533531/504*20144<-1*+<37<**0/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"08bd43ac8e943521366b483c65efd261","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612584610982650.pdf?response-content-type=application/pdf","imageId":"1666358693110755328","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/16/N45_c83a7f00-050b-11ee-841d-f9a3c37bc6b7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1666358786878611456","invoiceNo":"14447806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"天河电局代开01","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"499098737646","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市白云区机场路1518号二层38862391","purchaserAddress":"广州市白云区机场路1518号二层38862391","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","purchaserBankName":"中国工商银行股份有限公司广州东城支行3602031409200232369","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"免税 代开企业税号：512221197212277949 代开企业名称：罗育芳","replaceCompanyName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","replaceTaxNo":"44010600DK02921","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686125846536","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","sellerAddrTel":"广州市天河区石牌村逄源大街76号30115889987446","sellerAddress":"广州市天河区石牌村逢源大街76号30115889987446000000","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"","sellerCode":"","sellerName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","sellerNo":"","sellerTaxNo":"44010600DK02921","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612584610982650.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 15:59:27,055 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 15:59:27,629 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 15:59:27,629 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"270.00000000","amountWithoutTax":"270.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"垃圾处理;污泥处理处置劳务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1686125846536","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666358693110755328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"44010600DK02921","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612584610982650.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"08bd43ac8e943521366b483c65efd261","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202306163912","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666358786878611456","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区石牌村逄源大街76号30115889987446","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14447806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"免税 代开企业税号：512221197212277949 代开企业名称：罗育芳","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612584610982650.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/16/N45_c83a7f00-050b-11ee-841d-f9a3c37bc6b7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层38862391","chargeUpAmount":"","amountWithTax":"270.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","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":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","billCode":"ER202306163912","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687247973726}
2023-06-20 15:59:27,629 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306163912, status is0, not need to process.
2023-06-20 16:00:26,872 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 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","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"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]}]}】
2023-06-20 16:07:10,662 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 16:07:10,662 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988348907658633216,"preInvoiceId":988348719447629824,"batchNo":988348717634072576,"outBatchNo":988348717634072576,"salesbillId":"988348717302861824","salesbillNo":"ICC2306201494-1","invoiceCode":"","invoiceNo":"23312000000029399911","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":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23073.000000,"amountWithoutTax":21766.980000,"taxAmount":1306.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687247142241,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KBplnJdy","receiveUserEmail":"FKG.LY@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687247142215,"createUserId":"0","updateTime":1687247186744,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687247142241,"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/W20VZ2yk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000029399911","xmlUrl":"https://s.xforceplus.com/uBTsXgy4","channel":""},"invoiceDetails":[{"id":988348907734130688,"invoiceId":988348907658633216,"preInvoiceId":988348719447629824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988348719447629825,"invoiceCode":"","invoiceNo":"23312000000029399911","salesListNo":"","cargoCode":"1671061481202393088","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21766.980000,"taxAmount":1306.020000,"amountWithTax":23073.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687247142238,"updateTime":1687247142248,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306201494-1","salesbillId":988348717302861824,"amountWithTax":23073.00,"alreadyAmountWithTax":23073.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988348717302861825,"salesbillItemNo":"1","amountWithTax":23073.00,"alreayAmountWithTax":23073.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21766.980000,"taxAmount":1306.020000,"amountWithTax":23073.000000,"preInvoiceItemId":988348719447629825,"salesbillItemId":988348717302861825,"salesbillItemNo":"1","salesbillNo":"ICC2306201494-1","invoiceItemId":988348907734130688}]}
2023-06-20 16:07:12,115 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KBplnJdy
2023-06-20 16:07:12,115 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KBplnJdy
2023-06-20 16:07:12,985 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KBplnJdy
2023-06-20 16:07:13,443 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306201494 -> 更新只要推送状态
2023-06-20 16:24:16,744 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"385.00","amountWithoutTax":"340.71","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.30614806","quantityUnit":"升","rowNum":"1","taxAmount":"44.29","taxRate":"13.00","type":"","unitPrice":"7.05313948","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"385.00","amountWithoutTax":"340.71","backType":"0","balanceAmount":"385.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62699395342969419406","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"9505*/<3696/80/>577+/828>9>97<>8692/3<++95*15707<+302/8*46*0-<-92>87608017176+5029>57*5*>86>5/2<28>4*5536<*+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0802dc80ca7b07d3de7fbb5fc60cdaff","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724935363431281.pdf?response-content-type=application/pdf","imageId":"1671071024461905920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/16/N45_a265cc70-0f43-11ee-b9d2-63ba4951d348.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1671071087586181120","invoiceNo":"15729503","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":"20230620","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室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":"1687249353881","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2023/06/20/168724935363431281.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.29","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 16:24:17,353 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671071087586181120
2023-06-20 16:24:17,353 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/16/N45_a265cc70-0f43-11ee-b9d2-63ba4951d348.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 16:24:17,353 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/16/N45_a265cc70-0f43-11ee-b9d2-63ba4951d348.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 16:24:17,556 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/16/N45_a265cc70-0f43-11ee-b9d2-63ba4951d348.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 16:24:17,556 [165] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671071087586181120
2023-06-20 16:24:17,556 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671071486303805440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a265cc70-0f43-11ee-b9d2-63ba4951d348.jpg
2023-06-20 16:24:17,556 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671071486303805440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a265cc70-0f43-11ee-b9d2-63ba4951d348.jpg
2023-06-20 16:24:18,416 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671071486303805440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a265cc70-0f43-11ee-b9d2-63ba4951d348.jpg
2023-06-20 16:24:18,416 [165] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671071486303805440
2023-06-20 16:24:18,416 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671071087586181120
2023-06-20 16:24:23,201 [169] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1665546359730343936\",\"1665546358975369216\"]"}
2023-06-20 16:24:24,159 [169] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020049392","So_Item":"000050","Document_Type":"ZDR2","Amount":"1693.5","Description":"202305 Credit SET MENU"},{"Sales_Order":"0020049393","So_Item":"000010","Document_Type":"ZCR2","Amount":"1693.5","Description":"202305 Credit DELI"},{"Sales_Order":"0020049447","So_Item":"000050","Document_Type":"ZCR2","Amount":"37.5","Description":"202305 Credit SET MENU"}]
2023-06-20 16:24:24,159 [169] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020049392","So_Item":"000050","Document_Type":"ZDR2","Amount":"1693.5","Description":"202305 Credit SET MENU"},{"Sales_Order":"0020049393","So_Item":"000010","Document_Type":"ZCR2","Amount":"1693.5","Description":"202305 Credit DELI"},{"Sales_Order":"0020049447","So_Item":"000050","Document_Type":"ZCR2","Amount":"37.5","Description":"202305 Credit SET MENU"}]}
2023-06-20 16:24:35,300 [169] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020049392","Source_So_Item":"000050","Target_So":"0025002082","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049393","Source_So_Item":"000010","Target_So":"0026002182","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049447","Source_So_Item":"000050","Target_So":"0026002183","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-20 16:24:35,410 [169] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020049392","Source_So_Item":"000050","Target_So":"0025002082","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049393","Source_So_Item":"000010","Target_So":"0026002182","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049447","Source_So_Item":"000050","Target_So":"0026002183","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-20 16:24:36,176 [169] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-20 16:25:31,238 [165] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5602","SODate":"[\"1665547636925272064\"]","GTIDate":"[\"1671061368874995712\",\"1671061343440736256\"]"}
2023-06-20 16:25:31,707 [165] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020049444","Posting_Date":"20230501"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220041106066982","Posting_Date":"20230530"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220041106066983","Posting_Date":"20230530"}]}
2023-06-20 16:25:32,082 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020049444","Mapping_Amount":"180000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220041106066982","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220041106066983","Mapping_Amount":80000.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 16:25:32,731 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 16:25:35,992 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5602","SODate":"[\"1665547636950441984\"]","GTIDate":"[\"1671061411401043968\"]"}
2023-06-20 16:25:36,446 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020049445","Posting_Date":"20230501"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220041106066984","Posting_Date":"20230530"}]}
2023-06-20 16:25:36,680 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020049445","Mapping_Amount":"445.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220041106066984","Mapping_Amount":"445.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 16:25:37,305 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 16:26:24,081 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 16:26:24,081 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988342414580146176,"preInvoiceId":988323344638242816,"batchNo":988323342673825794,"outBatchNo":988323342673825794,"salesbillId":"988323342673825792","salesbillNo":"988323342678020096","invoiceCode":"3100223130","invoiceNo":"48508398","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":"摩根士丹利基金管理（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230620","checkCode":"75423075120080550164","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4066.960000,"amountWithoutTax":3776.970000,"taxAmount":289.990000,"taxRate":"0.06,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/5-86*<34769*5*8>*/30-38>>+43<793/5-<+->014>9326>/2424+7*5-503482>+964*5*<8*/>48+9<7221*793+3+>27*405-970>15","cipherTextTwoCode":"01,01,3100223130,48508398,3776.97,20230620,75423075120080550164,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687245594221,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1687245594145,"createUserId":"0","updateTime":1687245594221,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1687245594221,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988342414865358848,"invoiceId":988342414580146176,"preInvoiceId":988323344638242816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988323344638242817,"invoiceCode":"3100223130","invoiceNo":"48508398","salesListNo":"","cargoCode":"1671035940923510784","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2871.670000000000000","amountWithoutTax":2871.670000,"taxAmount":172.300000,"amountWithTax":3043.970000,"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":1687245594218,"updateTime":1687245594229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988342414865358849,"invoiceId":988342414580146176,"preInvoiceId":988323344638242816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988323344638242819,"invoiceCode":"3100223130","invoiceNo":"48508398","salesListNo":"","cargoCode":"1671035940923510785","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"430.100000000000000","amountWithoutTax":430.100000,"taxAmount":55.910000,"amountWithTax":486.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687245594218,"updat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2023-06-20 16:26:24,691 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 16:26:24,691 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 16:26:25,128 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 16:26:26,894 [169] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 16:26:26,894 [169] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 16:26:27,066 [169] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 16:26:28,797 [168] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 16:26:28,797 [168] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 16:26:28,969 [168] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 16:26:29,922 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230619184 -> 更新只要推送状态
2023-06-20 16:26:30,094 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230619184 -> 推送状态为否
2023-06-20 16:26:37,659 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306153897", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"30408717","invoicetype":"电子发票","Amount":"114.86","Invoiceattachment":{"id":"9b78aa3c-7321-46ac-b726-dc07d7c01be6","name":"168672436011560040.jpg","fileSize":202537},"AmountexclVAT":"111.52","InvoiceVATamount":"0","InvoiceId":"1668869059153760256","imageId":"1668869046130450432","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"114.86","invoicedata":"2023-04-25","_id":"1668869414615519232","__ctxidx":0,"Data":"2023-04-25","field_12":"202304James Li 李伟2023年4月份滴滴打车报销"},{"InvoiceNo":"03761529","invoicetype":"电子发票","Amount":"1487.22","Invoiceattachment":{"id":"4142282c-478e-4806-8cbc-122c12f99dff","name":"168672433885992521.jpg","fileSize":209180},"AmountexclVAT":"1465.73","InvoiceVATamount":"0","InvoiceId":"1668868972193263616","imageId":"1668868956854681600","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"1487.22","invoicedata":"2023-04-25","_id":"1668869413785051136","__ctxidx":1,"Data":"2023-04-25","field_12":"202304James Li 李伟2023年4月份滴滴打车报销"}]}
2023-06-20 16:26:37,659 [165] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306153897-Reject-1
2023-06-20 16:26:37,659 [165] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306153897","status":"1"}
2023-06-20 16:26:38,471 [165] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-20 16:26:38,471 [165] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306153897-Success-0
2023-06-20 16:26:38,471 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-20 16:26:38,612 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"756.41","amountWithoutTax":"756.41","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"756.410000","zeroTax":"1"},{"amountWithTax":"-7.08","amountWithoutTax":"-7.08","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"},{"amountWithTax":"737.89","amountWithoutTax":"716.40","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"3","taxAmount":"21.49","taxRate":"3.00","type":"","unitPrice":"716.400000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1487.22","amountWithoutTax":"1465.73","backType":"1","balanceAmount":"1487.22","billCode":"ER202306153897","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17785980536280955409","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0393/-+<5/744-5983+23846-/4956>18+54+43-/6-067</240>1+58/821<44<<>+23>9>*5<+2319>4/4+0*/-5277+0107<41990/1<-*3>0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668868956854681600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672433885992521.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1668868972193263616","invoiceNo":"03761529","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498411","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":"20230425","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686724340049","scanUserId":"6082067256900943961","scanUserName":"李伟","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/2023/06/14/168672433885992521.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.49","taxPaidProof":"","taxRate":"0.00,3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 16:26:38,768 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 16:26:38,830 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"116.86","amountWithoutTax":"113.46","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.40","taxRate":"3.00","type":"","unitPrice":"113.460000","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.06","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"114.86","amountWithoutTax":"111.52","backType":"1","balanceAmount":"114.86","billCode":"ER202306153897","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17561412035924613052","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张婷婷","cipherText":"03+6>523/667*/+9//2-42+8>93<1<180>42*1+2592707/8<<14-5-49*1-+88>923<-899/-<7/0993<-24<703+2185010>29199++556<73>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120265","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668869046130450432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672436011560040.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002201111","invoiceId":"1668869059153760256","invoiceNo":"30408717","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098375041","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":"20230425","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686724361335","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"陕西省西安市国家民用航天产业基地神舟四路239号航创国际广场C座302室400-000-0999","sellerAddress":"陕西省西安市国家民用航天产业基地神舟四路239号航创国际广场C座302室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司西安高新技术开发区支行129911671110202","sellerBankName":"招商银行股份有限公司西安高新技术开发区支行129911671110202","sellerCode":"","sellerName":"陕西滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91610138MA6X3B1A27","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672436011560040.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.34","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 16:26:38,987 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 16:26:39,065 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 16:26:39,065 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"756.410000","amountWithoutTax":"756.41","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"756.41"},{"unitPrice":"","amountWithoutTax":"-7.08","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-7.08"},{"unitPrice":"716.400000","amountWithoutTax":"716.40","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"21.49","amountWithTax":"737.89"}],"invoiceMain":{"scanTime":"1686724340049","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668868956854681600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672433885992521.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":"1465.73","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202306153897","balanceAmount":"1487.22","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668868972193263616","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":"03761529","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"21.49","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/2023/06/14/168672433885992521.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":"1487.22","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"113.460000","amountWithoutTax":"113.46","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":"3.40","amountWithTax":"116.86"},{"unitPrice":"","amountWithoutTax":"-1.94","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.06","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1686724361335","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668869046130450432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201111","xmlUrl":"","sellerTaxNo":"91610138MA6X3B1A27","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672436011560040.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"陕西滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.52","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202306153897","balanceAmount":"114.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668869059153760256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司西安高新技术开发区支行129911671110202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市国家民用航天产业基地神舟四路239号航创国际广场C座302室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30408717","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":"20230425","taxAmount":"3.34","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/2023/06/14/168672436011560040.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":"114.86","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","billCode":"ER202306153897","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687249605439}
2023-06-20 16:26:39,065 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306153897, status is0, not need to process.
2023-06-20 16:28:14,083 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306163913","invoiceDetails1":[{"_id":"1376a0fe-0e6d-4748-bf70-ee03865a5552","__ctxidx":0,"Pleaseselecttheinvoice":"1666693699883245568","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-05-07","Description":"广州办公室5月电话费","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"24859212","Invoiceattachment":{"id":"ab34f7ae-cc6a-4328-88b8-74873acc8360","name":"N45_9bcc9900-059f-11ee-8d88-9b87dda8234b.jpg","fileSize":122786},"Purchaseapplicationamount":"1093.6","PurchaseApplicationCode1":"1669602795166638080","PurchaseApplicationCode2":null,"Appliedamount":"1093.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664567924895518720&ismail=1&appid=1667072044856512512&defkey=Office-Purchase-Request&instid=1667072044856512513","Link2":null,"Attachments":null,"InvoiceId":"1666625086909583360","Lineitemtext":"202305Winnie Lao 劳晓烽广州办公室5月电话费","ACTClaimExclVAT":560,"purchaserequisitionsAll":["O2303984"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"560","VATAmountB":"0","imageId":"1666624990436397056","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2303984","field_38":"1093.6"},{"_id":"6f09c1af-abcd-49e5-abde-5ee46a7651a9","__ctxidx":1,"Pleaseselecttheinvoice":"1666693674402844672","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-06-06","Description":"广州办公室5月电话费","ACTClaimIncVAT":"533.6","TotalAmountinclVATC":"533.6","InvoiceNo":"18167094","Invoiceattachment":{"id":"a007c01f-0537-4a9c-9bce-0898c31e3e1b","name":"N45_ace40e30-059f-11ee-8ec4-3396740a7144.jpg","fileSize":117830},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1666625207688765440","Lineitemtext":"202306Winnie Lao 劳晓烽广州办公室5月电话费","ACTClaimExclVAT":533.6,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"533.6","VATAmountB":"0","imageId":"1666625113065263104","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"_id":"d665b97d-f305-4048-b6b9-ae10ad0340a9","__ctxidx":2,"Pleaseselecttheinvoice":"1666693752412704768","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2023-06-07","Description":"广州办公室5月清洁费","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"14447806","Invoiceattachment":{"id":"3f9cac64-0558-4260-9433-14ed4dba0d54","name":"N45_c83a7f00-050b-11ee-841d-f9a3c37bc6b7.jpg","fileSize":132240},"Purchaseapplicationamount":"270","PurchaseApplicationCode1":"1668933835244969984","PurchaseApplicationCode2":null,"Appliedamount":"270","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664567924895518720&ismail=1&appid=1667077619325607936&defkey=Office-Purchase-Request&instid=1667077619325607937","Link2":null,"Attachments":null,"InvoiceId":"1666358786878611456","Lineitemtext":"202306Winnie Lao 劳晓烽广州办公室5月清洁费","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2303985"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"270","VATAmountB":"0","imageId":"1666358693110755328","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2303985","field_38":"270"}]}
2023-06-20 16:28:14,083 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666624990436397056","invoiceId":"1666625086909583360"},{"imageId":"1666625113065263104","invoiceId":"1666625207688765440"},{"imageId":"1666358693110755328","invoiceId":"1666358786878611456"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306163913","billCodeType":"expensesBill","createTime":"2023-06-20T16:28:14.0837794+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"122665","userName":"劳晓烽"}}
2023-06-20 16:28:15,646 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666358693110755328",
      "message": "成功"
    },
    {
      "imageId": "1666624990436397056",
      "message": "成功"
    },
    {
      "imageId": "1666625113065263104",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 16:28:15,646 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 16:28:15,865 [167] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5213","SODate":"[]","GTIDate":"[\"1664444069283897344\"]"}
2023-06-20 16:28:16,552 [167] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-06-20 16:28:16,568 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 16:28:16,568 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"270.00000000","amountWithoutTax":"270.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"垃圾处理;污泥处理处置劳务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1686125846536","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666358693110755328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"44010600DK02921","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612584610982650.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"08bd43ac8e943521366b483c65efd261","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202306163913","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666358786878611456","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区石牌村逄源大街76号30115889987446","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14447806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"免税 代开企业税号：512221197212277949 代开企业名称：罗育芳","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612584610982650.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/16/N45_c83a7f00-050b-11ee-841d-f9a3c37bc6b7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层38862391","chargeUpAmount":"","amountWithTax":"270.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1686189336766","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666624990436397056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618933652356084.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9c1e7a86f5174d1912654f225a22e376","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202306163913","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666625086909583360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24859212","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230507","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202304;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170001067438655;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618933652356084.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_9bcc9900-059f-11ee-8d88-9b87dda8234b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"560.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"533.60","amountWithoutTax":"533.60","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"533.60"}],"invoiceMain":{"scanTime":"1686189366002","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666625113065263104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861893656517912.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a78101bd79d417fa57fb32477914d630","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"533.60","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202306163913","balanceAmount":"533.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666625207688765440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18167094","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202305;号码:38105785;其中预付金:533.60元;付款流水号:170001093480849;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861893656517912.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_ace40e30-059f-11ee-8ec4-3396740a7144.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"533.60","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","billCode":"ER202306163913","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687249702560}
2023-06-20 16:28:16,568 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306163913, status is0, not need to process.
2023-06-20 16:37:12,240 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2306200325"}】
2023-06-20 16:37:13,454 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001891","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"BSG2;电子秤Leapath 360 Bench Scale*1;零靡","Main_Asset_Amount":"24775.87","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230601","Cost_Center":"CN11105394","Site":"5394","Profit_Center":"CN11105394","Sub_Asset_Amount":"19168.13","PO_Item":"00010","Item_Description":"电子秤","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001891","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"BSG2;电子秤Leapath 360 Bench Scale*1;零靡","Main_Asset_Amount":"24775.87","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230601","Cost_Center":"CN11105394","Site":"5394","Profit_Center":"CN11105394","Sub_Asset_Amount":"5607.74","PO_Item":"00020","Item_Description":"Shipping cost","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]}
2023-06-20 16:37:13,501 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-06-20 16:39:21,035 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"210.00","amountWithoutTax":"185.84","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"26.48171501","quantityUnit":"升","rowNum":"1","taxAmount":"24.16","taxRate":"13.00","type":"","unitPrice":"7.01767238","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.00","amountWithoutTax":"185.84","backType":"0","balanceAmount":"210.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55914957860163967958","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"<*<<6>*<185346-*22241<14>0+7031-+6<00633*7<449+1<734>/67-1880*1->>>75<463-32381965<*2>211-21>01+73/7>8*+*8-4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671075154769215488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725033743516522.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1671075169675784192","invoiceNo":"88839686","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520101","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230620","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687250338622","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725033743516522.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"24.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 16:39:21,912 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671075169675784192
2023-06-20 16:39:21,912 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725033743516522.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 16:39:21,912 [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/2023/06/20/168725033743516522.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 16:39:22,318 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725033743516522.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 16:39:22,318 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671075169675784192
2023-06-20 16:39:22,318 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671075280223735808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168725033743516522.jpeg
2023-06-20 16:39:22,318 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671075280223735808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168725033743516522.jpeg
2023-06-20 16:39:23,309 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671075280223735808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168725033743516522.jpeg
2023-06-20 16:39:23,309 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671075280223735808
2023-06-20 16:39:23,309 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671075169675784192
2023-06-20 16:39:40,978 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.80965147","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.60172700","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59395841912251883948","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"8+3-1959-<18/102<7/+305+-62<0>>*285*56486*508*44-17326*-94<</96/685115/185>7*6372-+++62/>*+>4*4+087*4*0>2/42","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671075147525664768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725033566924349.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1671075165867347968","invoiceNo":"61719529","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230620","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687250336895","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725033566924349.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","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":[]}
2023-06-20 16:39:41,587 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671075165867347968
2023-06-20 16:39:41,587 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725033566924349.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 16:39:41,587 [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/2023/06/20/168725033566924349.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 16:39:41,900 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725033566924349.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-20 16:39:41,900 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671075165867347968
2023-06-20 16:39:41,900 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671075362633424896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168725033566924349.jpeg
2023-06-20 16:39:41,900 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671075362633424896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168725033566924349.jpeg
2023-06-20 16:39:42,733 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671075362633424896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168725033566924349.jpeg
2023-06-20 16:39:42,733 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671075362633424896
2023-06-20 16:39:42,733 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671075165867347968
2023-06-20 16:45:05,678 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"210.00","amountWithoutTax":"185.84","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"26.48171501","quantityUnit":"升","rowNum":"1","taxAmount":"24.16","taxRate":"13.00","type":"","unitPrice":"7.01767238","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.00","amountWithoutTax":"185.84","backType":"0","balanceAmount":"210.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55914957860163967958","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"<*<<6>*<185346-*22241<14>0+7031-+6<00633*7<449+1<734>/67-1880*1->>>75<463-32381965<*2>211-21>01+73/7>8*+*8-4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671075154769215488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725033743516522.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1671075169675784192","invoiceNo":"88839686","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520101","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230620","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687250338622","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725033743516522.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"24.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 16:45:05,898 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 16:54:20,996 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1666327054899748864\"]"}
2023-06-20 16:54:22,028 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020049093","So_Item":"000100","Document_Type":"ZCR2","Amount":"0.2","Description":"202305 Credit RETAIL AGRI"}]
2023-06-20 16:54:22,028 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020049093","So_Item":"000100","Document_Type":"ZCR2","Amount":"0.2","Description":"202305 Credit RETAIL AGRI"}]}
2023-06-20 16:54:23,554 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020049093","Source_So_Item":"000100","Target_So":"0026002184","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-20 16:54:23,663 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020049093","Source_So_Item":"000100","Target_So":"0026002184","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-20 16:54:24,195 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-20 16:55:32,979 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1666327078756950016\"]","GTIDate":"[\"1667080099308773376\"]"}
2023-06-20 16:55:33,431 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020049093","Posting_Date":"20230501"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000025638391","Posting_Date":"20230531"}]}
2023-06-20 16:55:33,707 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020049093","Mapping_Amount":"21976.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000025638391","Mapping_Amount":"21976.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 16:55:34,300 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 16:55:47,355 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1666327078815666176\"]","GTIDate":"[\"1667080205986701312\"]"}
2023-06-20 16:55:47,787 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020049094","Posting_Date":"20230501"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000025638894","Posting_Date":"20230531"}]}
2023-06-20 16:55:48,021 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020049094","Mapping_Amount":58519.23,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000025638894","Mapping_Amount":58519.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 16:55:48,695 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 16:55:54,422 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1666327078710808576\",\"1666327078815666176\",\"1671079064651964416\"]","GTIDate":"[\"1667080026176884736\",\"1667080147631349760\",\"1667080369719746560\",\"1668099414296371200\"]"}
2023-06-20 16:55:54,908 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020049092","Posting_Date":"20230501"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020049094","Posting_Date":"20230501"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0026002184","Posting_Date":"20230501"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000025638288","Posting_Date":"20230531"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000025638881","Posting_Date":"20230531"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000025639942","Posting_Date":"20230531"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000026061887","Posting_Date":"20230531"}]}
2023-06-20 16:55:55,533 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0026002184","Mapping_Amount":"0.20","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020049092","Mapping_Amount":"491174.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020049094","Mapping_Amount":58519.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000025638288","Mapping_Amount":481441.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000025638881","Mapping_Amount":675.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000025639942","Mapping_Amount":3500.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000026061887","Mapping_Amount":"5557.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 16:55:56,478 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 17:01:20,791 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1666327079876829184\"]","GTIDate":"[\"1668099023328518144\"]"}
2023-06-20 17:01:21,260 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020049116","Posting_Date":"20230501"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026061456","Posting_Date":"20230531"}]}
2023-06-20 17:01:21,526 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020049116","Mapping_Amount":"39083.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026061456","Mapping_Amount":"39083.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 17:01:22,137 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 17:02:04,081 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1666327079969103872\",\"1666327079826493440\",\"1666327079868436480\"]","GTIDate":"[\"1668098595601780736\",\"1668098665713766400\",\"1668098745627844608\",\"1668098834006024192\",\"1668098952813879296\",\"1668099204354678784\"]"}
2023-06-20 17:02:04,504 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020049114","Posting_Date":"20230501"},{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020049115","Posting_Date":"20230501"},{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0025002064","Posting_Date":"20230501"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026060506","Posting_Date":"20230531"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026060623","Posting_Date":"20230531"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026061411","Posting_Date":"20230531"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026061139","Posting_Date":"20230531"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026060668","Posting_Date":"20230531"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026061665","Posting_Date":"20230531"}]}
2023-06-20 17:02:05,176 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020049114","Mapping_Amount":460618.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020049115","Mapping_Amount":72741.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0025002064","Mapping_Amount":6452.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026060506","Mapping_Amount":456970.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026060623","Mapping_Amount":"72741.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026060668","Mapping_Amount":3995.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026061139","Mapping_Amount":"4271.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026061411","Mapping_Amount":1344.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000026061665","Mapping_Amount":489.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 17:02:06,208 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 17:02:53,117 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 17:02:53,117 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204796","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-06-20 17:03:50,351 [14] 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":49018.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49018.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747136","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:51,364 [14] 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":84850.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":84850.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747137","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:52,085 [14] 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":41440.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41440.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747138","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:52,847 [36] 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":586.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":586.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747139","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:53,709 [14] 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":33425.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33425.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747140","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:54,217 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:03:54,217 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:03:54,467 [36] 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":14082.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14082.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747141","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:55,155 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:03:55,155 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:03:55,264 [34] 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":12545.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12545.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747142","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:55,996 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:03:55,996 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:03:56,074 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:03:56,074 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:03:56,470 [14] 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":4738.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4738.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747143","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:57,002 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:03:57,002 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:03:57,638 [14] 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":830.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankAccount":"129210100100192312","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政有限空间作业有限公司","purchaserNo":null,"purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":830.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747144","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:57,888 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:03:57,888 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:03:58,372 [14] 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":1312.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1312.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747145","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:58,607 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:03:58,607 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:03:59,107 [14] 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":1564.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-11","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1564.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747146","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:59,982 [34] 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":2707.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-12","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2707.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747147","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:03:59,982 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:03:59,982 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:00,419 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:00,419 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:00,700 [34] 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":1322.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-13","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1322.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747148","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:01,200 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:01,200 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:01,435 [34] 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":18.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-14","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747149","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:01,591 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:01,591 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:02,185 [14] 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":1066.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-15","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1066.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747150","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:03,258 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:03,258 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:03,258 [34] 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":449.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-16","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":449.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747151","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:03,868 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:03,868 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:03,993 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":400.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-17","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747152","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:04,618 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:04,618 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:04,712 [34] 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":151.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-18","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":151.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747153","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:05,337 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:05,337 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:05,603 [36] 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":26.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankAccount":"129210100100192312","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政有限空间作业有限公司","purchaserNo":null,"purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-19","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747154","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:06,368 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:06,368 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:06,400 [36] 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":41.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-20","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747155","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:07,134 [32] 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":28166.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-21","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28166.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747156","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:07,321 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:07,321 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:07,812 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:07,812 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:07,844 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:07,844 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:07,859 [34] 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":79333.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-22","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":79333.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747157","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:08,219 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:08,219 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:10,266 [34] 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":15000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-23","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747158","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:10,266 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:10,266 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:10,969 [34] 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":11666.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-24","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11666.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747159","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:11,766 [36] 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":4166.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-25","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4166.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747160","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:11,922 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:11,922 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:12,516 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:12,516 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:12,531 [36] 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":2500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-26","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747161","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:13,261 [36] 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":84.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankAccount":"40389001040014358","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-27","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":84.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747162","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:13,308 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:13,308 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:14,073 [36] 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":2.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankAccount":"40389001040014358","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204796-28","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671081192694747163","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:04:14,620 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:14,620 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:16,276 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:16,276 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:04:17,214 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:04:17,214 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:05:29,388 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1666327055495340032\"]"}
2023-06-20 17:05:30,295 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020049124","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202305 Credit MGT"}]
2023-06-20 17:05:30,295 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020049124","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202305 Credit MGT"}]}
2023-06-20 17:05:31,706 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020049124","Source_So_Item":"000030","Target_So":"0025002083","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-20 17:05:31,831 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020049124","Source_So_Item":"000030","Target_So":"0025002083","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-20 17:05:32,347 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-20 17:05:43,327 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5405","SODate":"[\"1666327080325619712\",\"1666327080329809920\",\"1671081867013263360\"]","GTIDate":"[\"1668848211548971008\",\"1668848291794395136\",\"1668848350267187200\",\"1668848472455647232\",\"1668848575312568320\",\"1668848644724105216\",\"1668848719143636992\",\"1668848841546014720\",\"1668848942423220224\",\"1668849013705412608\",\"1668849086199762944\",\"1668849209239670784\",\"1668849311761047552\",\"1668849383357812736\",\"1668849459446681600\",\"1668849582226546688\",\"1668849731224997888\",\"1668849811210375168\",\"1668849884791050240\",\"1668850053595013120\",\"1668850127590920192\",\"1668850203423936512\",\"1668850326195412992\",\"1668850429056524288\",\"1668850504499470336\",\"1668850575949434880\",\"1668850698335031296\",\"1668850850965753856\",\"1668850921937571840\",\"1668850998332624896\",\"1668851166058647552\",\"1668851346610855936\",\"1668851417914023936\",\"1668851499518398464\",\"1668851624974225408\",\"1668851734940487680\",\"1668851814019899392\"]"}
2023-06-20 17:05:43,843 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020049124","Posting_Date":"20230501"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020049123","Posting_Date":"20230501"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0025002083","Posting_Date":"20230501"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899418","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899419","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899420","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899421","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899422","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899423","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899424","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899425","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899426","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899427","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899428","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899429","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899430","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899431","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899432","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899433","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899434","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899435","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899436","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899437","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899438","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899439","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899440","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899441","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899442","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899443","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899444","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899445","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899446","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899447","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899448","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899449","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899450","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899451","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899452","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899453","Posting_Date":"20230531"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899454","Posting_Date":"20230531"}]}
2023-06-20 17:05:46,155 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020049123","Mapping_Amount":1208511.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020049124","Mapping_Amount":931728.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0025002083","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899418","Mapping_Amount":4110.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899419","Mapping_Amount":8266.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899420","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899421","Mapping_Amount":"3664.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899422","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899423","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899424","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899425","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899426","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899427","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899428","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899429","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899430","Mapping_Amount":"5496.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899431","Mapping_Amount":"5038.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899432","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899433","Mapping_Amount":41640.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899434","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899435","Mapping_Amount":901.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899436","Mapping_Amount":4060.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899437","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899438","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899439","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899440","Mapping_Amount":56815.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899441","Mapping_Amount":53100.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899442","Mapping_Amount":73909.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899443","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899444","Mapping_Amount":25236.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899445","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899446","Mapping_Amount":"624.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899447","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899448","Mapping_Amount":23183.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899449","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899450","Mapping_Amount":82165.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899451","Mapping_Amount":"17819.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899452","Mapping_Amount":10773.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899453","Mapping_Amount":"6304.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899454","Mapping_Amount":7131.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 17:05:49,142 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 17:09:33,532 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:09:33,532 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204796-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:15:03,613 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:15:03,613 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371404896526336,"preInvoiceId":988368708472889344,"batchNo":988368706944544768,"outBatchNo":988368706944544768,"salesbillId":"988368706558668800","salesbillNo":"IB2306204796-27","invoiceCode":"","invoiceNo":"23942000000006529582","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserBankAccount":"40389001040014358","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":84.530000,"amountWithoutTax":79.750000,"taxAmount":4.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252505991,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r7Af3oTC","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252505975,"createUserId":"0","updateTime":1687252509657,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252505991,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YVWOCTC1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529582","xmlUrl":"https://s.xforceplus.com/sCd9Odwx","channel":""},"invoiceDetails":[{"id":988371404934275072,"invoiceId":988371404896526336,"preInvoiceId":988368708472889344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368708477083648,"invoiceCode":"","invoiceNo":"23942000000006529582","salesListNo":"","cargoCode":"1671081192694747162","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":79.750000,"taxAmount":4.780000,"amountWithTax":84.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252505989,"updateTime":1687252506000,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-27","salesbillId":988368706558668800,"amountWithTax":84.53,"alreadyAmountWithTax":84.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368706558668801,"salesbillItemNo":"1","amountWithTax":84.53,"alreayAmountWithTax":84.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79.750000,"taxAmount":4.780000,"amountWithTax":84.530000,"preInvoiceItemId":988368708477083648,"salesbillItemId":988368706558668801,"salesbillItemNo":"1","salesbillNo":"IB2306204796-27","invoiceItemId":988371404934275072}]}
2023-06-20 17:15:04,827 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r7Af3oTC
2023-06-20 17:15:04,827 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r7Af3oTC
2023-06-20 17:15:05,406 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r7Af3oTC
2023-06-20 17:15:06,423 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:15:06,610 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:15:28,297 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:15:28,297 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371349091241984,"preInvoiceId":988368711670943744,"batchNo":988368710220296192,"outBatchNo":988368710220296192,"salesbillId":"988368709884751872","salesbillNo":"IB2306204796-28","invoiceCode":"","invoiceNo":"23942000000006519581","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserBankAccount":"40389001040014358","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2.700000,"amountWithoutTax":2.550000,"taxAmount":0.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252492695,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/A2LG90D5","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252492670,"createUserId":"0","updateTime":1687252534330,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252492695,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lc7ynAs9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519581","xmlUrl":"https://s.xforceplus.com/BkucPe4B","channel":""},"invoiceDetails":[{"id":988371349162545152,"invoiceId":988371349091241984,"preInvoiceId":988368711670943744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368711670943745,"invoiceCode":"","invoiceNo":"23942000000006519581","salesListNo":"","cargoCode":"1671081192694747163","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2.550000,"taxAmount":0.150000,"amountWithTax":2.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252492692,"updateTime":1687252492703,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-28","salesbillId":988368709884751872,"amountWithTax":2.70,"alreadyAmountWithTax":2.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368709884751873,"salesbillItemNo":"1","amountWithTax":2.70,"alreayAmountWithTax":2.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2.550000,"taxAmount":0.150000,"amountWithTax":2.700000,"preInvoiceItemId":988368711670943745,"salesbillItemId":988368709884751873,"salesbillItemNo":"1","salesbillNo":"IB2306204796-28","invoiceItemId":988371349162545152}]}
2023-06-20 17:15:29,219 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/A2LG90D5
2023-06-20 17:15:29,219 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/A2LG90D5
2023-06-20 17:15:29,672 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/A2LG90D5
2023-06-20 17:15:30,625 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:15:30,813 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:15:32,927 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:15:32,927 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371469394472960,"preInvoiceId":988368700799213568,"batchNo":988368699482877952,"outBatchNo":988368699482877952,"salesbillId":"988368699113918464","salesbillNo":"IB2306204796-26","invoiceCode":"","invoiceNo":"23942000000006519650","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"taxAmount":141.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252521368,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/033xKbRW","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252521352,"createUserId":"0","updateTime":1687252538460,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252521368,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1Qk13q76","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519650","xmlUrl":"https://s.xforceplus.com/8HuVAIQc","channel":""},"invoiceDetails":[{"id":988371469432221696,"invoiceId":988371469394472960,"preInvoiceId":988368700799213568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368700799213569,"invoiceCode":"","invoiceNo":"23942000000006519650","salesListNo":"","cargoCode":"1671081192694747161","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252521366,"updateTime":1687252521376,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-26","salesbillId":988368699113918464,"amountWithTax":2500.00,"alreadyAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368699113918465,"salesbillItemNo":"1","amountWithTax":2500.00,"alreayAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"preInvoiceItemId":988368700799213569,"salesbillItemId":988368699113918465,"salesbillItemNo":"1","salesbillNo":"IB2306204796-26","invoiceItemId":988371469432221696}]}
2023-06-20 17:15:33,828 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/033xKbRW
2023-06-20 17:15:33,828 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/033xKbRW
2023-06-20 17:15:34,234 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/033xKbRW
2023-06-20 17:15:35,078 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:15:35,234 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:15:46,013 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:15:46,013 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371513377845248,"preInvoiceId":988368695904624640,"batchNo":988368694558904320,"outBatchNo":988368694558904320,"salesbillId":"988368694172889088","salesbillNo":"IB2306204796-23","invoiceCode":"","invoiceNo":"23942000000006519671","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"taxAmount":849.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252531857,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/78GETPYK","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252531839,"createUserId":"0","updateTime":1687252552024,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252531857,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wC4OnnP2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519671","xmlUrl":"https://s.xforceplus.com/Ifoo2Q7r","channel":""},"invoiceDetails":[{"id":988371513419788288,"invoiceId":988371513377845248,"preInvoiceId":988368695904624640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368695904624641,"invoiceCode":"","invoiceNo":"23942000000006519671","salesListNo":"","cargoCode":"1671081192694747158","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14150.940000,"taxAmount":849.060000,"amountWithTax":15000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252531854,"updateTime":1687252531865,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-23","salesbillId":988368694172889088,"amountWithTax":15000.00,"alreadyAmountWithTax":15000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368694172889089,"salesbillItemNo":"1","amountWithTax":15000.00,"alreayAmountWithTax":15000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14150.940000,"taxAmount":849.060000,"amountWithTax":15000.000000,"preInvoiceItemId":988368695904624641,"salesbillItemId":988368694172889089,"salesbillItemNo":"1","salesbillNo":"IB2306204796-23","invoiceItemId":988371513419788288}]}
2023-06-20 17:15:46,904 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/78GETPYK
2023-06-20 17:15:46,904 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/78GETPYK
2023-06-20 17:15:47,326 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/78GETPYK
2023-06-20 17:15:48,111 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:15:48,299 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:16:01,597 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:16:01,597 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371556889645056,"preInvoiceId":988368692901433344,"batchNo":988368691027300352,"outBatchNo":988368691027300352,"salesbillId":"988368690733699072","salesbillNo":"IB2306204796-25","invoiceCode":"","invoiceNo":"23942000000006529643","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"taxAmount":235.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252542229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jWsv8gqZ","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252542213,"createUserId":"0","updateTime":1687252567564,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252542229,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Djnxajua","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529643","xmlUrl":"https://s.xforceplus.com/A4fcTsoS","channel":""},"invoiceDetails":[{"id":988371556927393792,"invoiceId":988371556889645056,"preInvoiceId":988368692901433344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368692901433345,"invoiceCode":"","invoiceNo":"23942000000006529643","salesListNo":"","cargoCode":"1671081192694747160","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3930.820000,"taxAmount":235.850000,"amountWithTax":4166.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252542227,"updateTime":1687252542238,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-25","salesbillId":988368690733699072,"amountWithTax":4166.67,"alreadyAmountWithTax":4166.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368690733699073,"salesbillItemNo":"1","amountWithTax":4166.67,"alreayAmountWithTax":4166.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3930.820000,"taxAmount":235.850000,"amountWithTax":4166.670000,"preInvoiceItemId":988368692901433345,"salesbillItemId":988368690733699073,"salesbillItemNo":"1","salesbillNo":"IB2306204796-25","invoiceItemId":988371556927393792}]}
2023-06-20 17:16:02,505 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jWsv8gqZ
2023-06-20 17:16:02,505 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jWsv8gqZ
2023-06-20 17:16:02,918 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jWsv8gqZ
2023-06-20 17:16:03,961 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:16:04,117 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:16:14,437 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:16:14,437 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371616899751936,"preInvoiceId":988368690925916160,"batchNo":988368687755743232,"outBatchNo":988368687755743232,"salesbillId":"988368687487307776","salesbillNo":"IB2306204796-24","invoiceCode":"","invoiceNo":"23942000000006529662","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"taxAmount":660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252556538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/S53CHTyu","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252556520,"createUserId":"0","updateTime":1687252580349,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252556538,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8hd2xRR0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529662","xmlUrl":"https://s.xforceplus.com/YMZrzImT","channel":""},"invoiceDetails":[{"id":988371616937500672,"invoiceId":988371616899751936,"preInvoiceId":988368690925916160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368690930110464,"invoiceCode":"","invoiceNo":"23942000000006529662","salesListNo":"","cargoCode":"1671081192694747159","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11006.290000,"taxAmount":660.380000,"amountWithTax":11666.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252556534,"updateTime":1687252556546,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-24","salesbillId":988368687487307776,"amountWithTax":11666.67,"alreadyAmountWithTax":11666.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368687487307777,"salesbillItemNo":"1","amountWithTax":11666.67,"alreayAmountWithTax":11666.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11006.290000,"taxAmount":660.380000,"amountWithTax":11666.670000,"preInvoiceItemId":988368690930110464,"salesbillItemId":988368687487307777,"salesbillItemNo":"1","salesbillNo":"IB2306204796-24","invoiceItemId":988371616937500672}]}
2023-06-20 17:16:15,296 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/S53CHTyu
2023-06-20 17:16:15,296 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/S53CHTyu
2023-06-20 17:16:15,718 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/S53CHTyu
2023-06-20 17:16:16,546 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:16:16,734 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:16:28,282 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:16:28,282 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371673642196992,"preInvoiceId":988368683413913600,"batchNo":988368681564811264,"outBatchNo":988368681564811264,"salesbillId":"988368681271209984","salesbillNo":"IB2306204796-22","invoiceCode":"","invoiceNo":"23942000000006509749","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":79333.330000,"amountWithoutTax":74842.760000,"taxAmount":4490.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252570065,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9R55rtEd","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252570049,"createUserId":"0","updateTime":1687252594223,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252570065,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7auJiia0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006509749","xmlUrl":"https://s.xforceplus.com/tpDfCSxf","channel":""},"invoiceDetails":[{"id":988371673679945728,"invoiceId":988371673642196992,"preInvoiceId":988368683413913600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368683413913601,"invoiceCode":"","invoiceNo":"23942000000006509749","salesListNo":"","cargoCode":"1671081192694747157","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":74842.760000,"taxAmount":4490.570000,"amountWithTax":79333.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252570063,"updateTime":1687252570073,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-22","salesbillId":988368681271209984,"amountWithTax":79333.33,"alreadyAmountWithTax":79333.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368681271209985,"salesbillItemNo":"1","amountWithTax":79333.33,"alreayAmountWithTax":79333.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":74842.760000,"taxAmount":4490.570000,"amountWithTax":79333.330000,"preInvoiceItemId":988368683413913601,"salesbillItemId":988368681271209985,"salesbillItemNo":"1","salesbillNo":"IB2306204796-22","invoiceItemId":988371673679945728}]}
2023-06-20 17:16:29,204 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9R55rtEd
2023-06-20 17:16:29,204 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9R55rtEd
2023-06-20 17:16:29,579 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9R55rtEd
2023-06-20 17:16:30,563 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:16:30,735 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:16:32,677 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:16:32,677 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371787863777280,"preInvoiceId":988368672399577089,"batchNo":988368671087579136,"outBatchNo":988368671087579136,"salesbillId":"988368670739451904","salesbillNo":"IB2306204796-18","invoiceCode":"","invoiceNo":"23942000000006529718","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":151.210000,"amountWithoutTax":142.650000,"taxAmount":8.560000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252597297,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jaj7mhLx","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252597282,"createUserId":"0","updateTime":1687252598801,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252597297,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3ZbIGtWp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529718","xmlUrl":"https://s.xforceplus.com/ojTkBkyo","channel":""},"invoiceDetails":[{"id":988371787901526016,"invoiceId":988371787863777280,"preInvoiceId":988368672399577089,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368672399577090,"invoiceCode":"","invoiceNo":"23942000000006529718","salesListNo":"","cargoCode":"1671081192694747153","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":142.650000,"taxAmount":8.560000,"amountWithTax":151.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252597295,"updateTime":1687252597306,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-18","salesbillId":988368670739451904,"amountWithTax":151.21,"alreadyAmountWithTax":151.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368670739451905,"salesbillItemNo":"1","amountWithTax":151.21,"alreayAmountWithTax":151.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":142.650000,"taxAmount":8.560000,"amountWithTax":151.210000,"preInvoiceItemId":988368672399577090,"salesbillItemId":988368670739451905,"salesbillItemNo":"1","salesbillNo":"IB2306204796-18","invoiceItemId":988371787901526016}]}
2023-06-20 17:16:33,552 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jaj7mhLx
2023-06-20 17:16:33,552 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jaj7mhLx
2023-06-20 17:16:33,953 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jaj7mhLx
2023-06-20 17:16:34,844 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:16:35,015 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:16:52,170 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:16:52,170 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371829852938240,"preInvoiceId":988368672246669312,"batchNo":988368670810755072,"outBatchNo":988368670810755072,"salesbillId":"988368670009643008","salesbillNo":"IB2306204796-19","invoiceCode":"","invoiceNo":"23942000000006519776","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政有限空间作业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100192312","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26.500000,"amountWithoutTax":25.000000,"taxAmount":1.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252607308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IZ1bTl1B","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252607293,"createUserId":"0","updateTime":1687252618128,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252607309,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sABYuUq2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519776","xmlUrl":"https://s.xforceplus.com/shDE0gwO","channel":""},"invoiceDetails":[{"id":988371829890686976,"invoiceId":988371829852938240,"preInvoiceId":988368672246669312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368672246669313,"invoiceCode":"","invoiceNo":"23942000000006519776","salesListNo":"","cargoCode":"1671081192694747154","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25.000000,"taxAmount":1.500000,"amountWithTax":26.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252607306,"updateTime":1687252607317,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-19","salesbillId":988368670009643008,"amountWithTax":26.50,"alreadyAmountWithTax":26.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368670009643009,"salesbillItemNo":"1","amountWithTax":26.50,"alreayAmountWithTax":26.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25.000000,"taxAmount":1.500000,"amountWithTax":26.500000,"preInvoiceItemId":988368672246669313,"salesbillItemId":988368670009643009,"salesbillItemNo":"1","salesbillNo":"IB2306204796-19","invoiceItemId":988371829890686976}]}
2023-06-20 17:16:53,082 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IZ1bTl1B
2023-06-20 17:16:53,082 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IZ1bTl1B
2023-06-20 17:16:53,551 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IZ1bTl1B
2023-06-20 17:16:54,521 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:16:54,677 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:17:07,628 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:17:07,628 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371718433173504,"preInvoiceId":988368674385764352,"batchNo":988368671922245632,"outBatchNo":988368671922245632,"salesbillId":"988368671599284224","salesbillNo":"IB2306204796-21","invoiceCode":"","invoiceNo":"23942000000006529703","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28166.670000,"amountWithoutTax":26572.330000,"taxAmount":1594.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252580745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SYwJE1Su","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252580728,"createUserId":"0","updateTime":1687252633594,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252580745,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0w8swuUB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529703","xmlUrl":"https://s.xforceplus.com/feqXfNwy","channel":""},"invoiceDetails":[{"id":988371718470922240,"invoiceId":988371718433173504,"preInvoiceId":988368674385764352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368674385764353,"invoiceCode":"","invoiceNo":"23942000000006529703","salesListNo":"","cargoCode":"1671081192694747156","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26572.330000,"taxAmount":1594.340000,"amountWithTax":28166.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252580742,"updateTime":1687252580753,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-21","salesbillId":988368671599284224,"amountWithTax":28166.67,"alreadyAmountWithTax":28166.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368671599284225,"salesbillItemNo":"1","amountWithTax":28166.67,"alreayAmountWithTax":28166.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26572.330000,"taxAmount":1594.340000,"amountWithTax":28166.670000,"preInvoiceItemId":988368674385764353,"salesbillItemId":988368671599284225,"salesbillItemNo":"1","salesbillNo":"IB2306204796-21","invoiceItemId":988371718470922240}]}
2023-06-20 17:17:08,544 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SYwJE1Su
2023-06-20 17:17:08,544 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SYwJE1Su
2023-06-20 17:17:08,982 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SYwJE1Su
2023-06-20 17:17:09,779 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:17:09,951 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:17:11,310 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:17:11,310 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371893558034432,"preInvoiceId":988368670298234880,"batchNo":988368668923318272,"outBatchNo":988368668923318272,"salesbillId":"988368668570857472","salesbillNo":"IB2306204796-20","invoiceCode":"","invoiceNo":"23942000000006529755","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41.890000,"amountWithoutTax":39.520000,"taxAmount":2.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252622507,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3gBoX9Gl","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252622479,"createUserId":"0","updateTime":1687252637409,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252622507,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rTDPfDzG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529755","xmlUrl":"https://s.xforceplus.com/lzieapLk","channel":""},"invoiceDetails":[{"id":988371893637726208,"invoiceId":988371893558034432,"preInvoiceId":988368670298234880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368670298234881,"invoiceCode":"","invoiceNo":"23942000000006529755","salesListNo":"","cargoCode":"1671081192694747155","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39.520000,"taxAmount":2.370000,"amountWithTax":41.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252622505,"updateTime":1687252622515,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-20","salesbillId":988368668570857472,"amountWithTax":41.89,"alreadyAmountWithTax":41.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368668570857473,"salesbillItemNo":"1","amountWithTax":41.89,"alreayAmountWithTax":41.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39.520000,"taxAmount":2.370000,"amountWithTax":41.890000,"preInvoiceItemId":988368670298234881,"salesbillItemId":988368668570857473,"salesbillItemNo":"1","salesbillNo":"IB2306204796-20","invoiceItemId":988371893637726208}]}
2023-06-20 17:17:12,216 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3gBoX9Gl
2023-06-20 17:17:12,216 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3gBoX9Gl
2023-06-20 17:17:12,643 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3gBoX9Gl
2023-06-20 17:17:13,487 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:17:13,643 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:17:45,284 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:17:45,284 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371942339977216,"preInvoiceId":988368669966880768,"batchNo":988368668596162560,"outBatchNo":988368668596162560,"salesbillId":"988368668252229632","salesbillNo":"IB2306204796-17","invoiceCode":"","invoiceNo":"23942000000006519823","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.310000,"amountWithoutTax":377.650000,"taxAmount":22.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252634127,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0Vd2lzj2","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252634111,"createUserId":"0","updateTime":1687252671443,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252634127,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PLOh1iD3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519823","xmlUrl":"https://s.xforceplus.com/pQh1m1gu","channel":""},"invoiceDetails":[{"id":988371942377725952,"invoiceId":988371942339977216,"preInvoiceId":988368669966880768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368669966880769,"invoiceCode":"","invoiceNo":"23942000000006519823","salesListNo":"","cargoCode":"1671081192694747152","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.650000,"taxAmount":22.660000,"amountWithTax":400.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252634125,"updateTime":1687252634136,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-17","salesbillId":988368668252229632,"amountWithTax":400.31,"alreadyAmountWithTax":400.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368668252229633,"salesbillItemNo":"1","amountWithTax":400.31,"alreayAmountWithTax":400.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.650000,"taxAmount":22.660000,"amountWithTax":400.310000,"preInvoiceItemId":988368669966880769,"salesbillItemId":988368668252229633,"salesbillItemNo":"1","salesbillNo":"IB2306204796-17","invoiceItemId":988371942377725952}]}
2023-06-20 17:17:46,191 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0Vd2lzj2
2023-06-20 17:17:46,191 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0Vd2lzj2
2023-06-20 17:17:46,598 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0Vd2lzj2
2023-06-20 17:17:47,633 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:17:47,800 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:18:45,501 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:18:45,501 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372279480139776,"preInvoiceId":988368666473033728,"batchNo":988368664921812992,"outBatchNo":988368664921812992,"salesbillId":"988368664573685760","salesbillNo":"IB2306204796-16","invoiceCode":"","invoiceNo":"23942000000006509948","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":449.340000,"amountWithoutTax":423.910000,"taxAmount":25.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252714509,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lSHSBuFK","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252714491,"createUserId":"0","updateTime":1687252731572,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252714509,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/r6sf6VG9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006509948","xmlUrl":"https://s.xforceplus.com/v8yjGPGw","channel":""},"invoiceDetails":[{"id":988372279522082816,"invoiceId":988372279480139776,"preInvoiceId":988368666473033728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368666473033729,"invoiceCode":"","invoiceNo":"23942000000006509948","salesListNo":"","cargoCode":"1671081192694747151","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":423.910000,"taxAmount":25.430000,"amountWithTax":449.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252714507,"updateTime":1687252714517,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-16","salesbillId":988368664573685760,"amountWithTax":449.34,"alreadyAmountWithTax":449.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368664573685761,"salesbillItemNo":"1","amountWithTax":449.34,"alreayAmountWithTax":449.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":423.910000,"taxAmount":25.430000,"amountWithTax":449.340000,"preInvoiceItemId":988368666473033729,"salesbillItemId":988368664573685761,"salesbillItemNo":"1","salesbillNo":"IB2306204796-16","invoiceItemId":988372279522082816}]}
2023-06-20 17:18:46,423 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lSHSBuFK
2023-06-20 17:18:46,423 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lSHSBuFK
2023-06-20 17:18:46,814 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lSHSBuFK
2023-06-20 17:18:47,825 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:18:48,013 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:18:55,589 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203954","invoiceDetails1":[{"InvoiceNo":"49666802","InvoiceType":"电子发票","Amount":"15","Invoiceattachment":{"id":"efb590c7-405f-46d3-9d73-30012790ba87","name":"N45_df0608a0-0347-11ee-bce4-09a2ded27b1a.jpg","fileSize":117387},"AmountexclVAT":"14.29","InvoiceVATAmount":"0","InvoiceId":"1665544699617738752","imageId":"1665544611113742336","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"15.00","Invoicedata":"2023-06-03","_id":"1670972609982631936","__ctxidx":0,"Data":"2023-06-03","field_13":"202306Leo Liu 刘畅刘畅 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22年7月车贴"},{"InvoiceNo":"13352678","InvoiceType":"电子发票","Amount":"276.7","Invoiceattachment":{"id":"ce933b36-93fd-4740-a9e3-ab93c1f00dc4","name":"N45_9a35b9b0-002b-11ee-8294-07aaf0be8fd7.jpg","fileSize":126011},"AmountexclVAT":"244.87","invoiceVATamount":"0","InvoiceId":"1664110264699592704","imageId":"1664110179098042368","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"276.70","invoicedata":"2023-06-01","_id":"1670972606455222272","__ctxidx":7,"Data":"2023-06-01","field_13":"202306Leo Liu 刘畅刘畅 22年7月车贴"},{"InvoiceNo":"13352557","InvoiceType":"电子发票","Amount":"289.68","Invoiceattachment":{"id":"42f6312c-1f2c-40d3-bd13-40551b87c035","name":"N45_99a9cd60-002b-11ee-8562-8bf0d2423394.jpg","fileSize":123953},"AmountexclVAT":"256.35","invoiceVATamount":"0","InvoiceId":"1664110260966666240","imageId":"1664110173288927232","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"289.68","invoicedata":"2023-06-01","_id":"1670972605100462080","__ctxidx":8,"Data":"2023-06-01","field_13":"202306Leo Liu 刘畅刘畅 22年7月车贴"},{"InvoiceNo":"13296071","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"93db01f7-89fd-4256-b94d-40b7bd56e486","name":"N45_9ff2fe80-002b-11ee-8562-8bf0d2423394.jpg","fileSize":121415},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1664110305141071872","imageId":"1664110218734219264","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-01","_id":"1670972608908894208","__ctxidx":9,"Data":"2023-06-01","field_13":"202306Leo Liu 刘畅刘畅 22年7月车贴"},{"InvoiceNo":"12823228","InvoiceType":"电子发票","Amount":"287.35","Invoiceattachment":{"id":"9dfe45ef-7ba5-4d73-b103-7a2dfc09ec50","name":"N45_0576ee40-002e-11ee-8294-07aaf0be8fd7.jpg","fileSize":131378},"AmountexclVAT":"254.29","invoiceVATamount":"0","InvoiceId":"1664114624317894658","imageId":"1664114541073539072","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"287.35","invoicedata":"2023-06-01","_id":"1670972609374461952","__ctxidx":10,"Data":"2023-06-01","field_13":"202306Leo Liu 刘畅刘畅 22年7月车贴"},{"InvoiceNo":"12999613","InvoiceType":"电子发票","Amount":"302.31","Invoiceattachment":{"id":"d6c5fa93-3f00-47e9-bed1-9c8d96e1d31f","name":"N45_05e05e70-002e-11ee-8fb2-37f96d5e39bd.jpg","fileSize":130166},"AmountexclVAT":"267.53","invoiceVATamount":"0","InvoiceId":"1664114629250396160","imageId":"1664114547859922944","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"302.31","invoicedata":"2023-06-01","_id":"1670972609437376512","__ctxidx":11,"Data":"2023-06-01","field_13":"202306Leo Liu 刘畅刘畅 22年7月车贴"},{"InvoiceNo":"15583205","InvoiceType":"电子发票","Amount":"457.53","Invoiceattachment":{"id":"e248746b-f283-43c0-9e1f-035b91dc1b08","name":"N45_aae10130-0e71-11ee-896f-2db00689a6b5.jpg","fileSize":128398},"AmountexclVAT":"404.89","invoiceVATamount":"0","InvoiceId":"1670692847260540928","imageId":"1670692734878355457","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"457.53","invoicedata":"2023-06-17","_id":"1670972611815546880","__ctxidx":12,"Data":"2023-06-17","field_13":"202306Leo Liu 刘畅刘畅 22年7月车贴"},{"InvoiceNo":"14730257","InvoiceType":"定额发票","Amount":"6","Invoiceattachment":{"id":"2207affc-6258-4f6d-8655-0b776ebba344","name":"168722871756486289.jpeg","fileSize":24580},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1670984492703031296","imageId":"1670984489288871936","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"1670986230628356096","__ctxidx":0,"Data":"","field_11":"Leo Liu 刘畅刘畅 22年7月车贴"}]}
2023-06-20 17:18:55,589 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665544611113742336","invoiceId":"1665544699617738752"},{"imageId":"1665544609196941312","invoiceId":"1665544702880919552"},{"imageId":"1665544607120764928","invoiceId":"1665544717938462720"},{"imageId":"1668484614722691072","invoiceId":"1668484708796735488"},{"imageId":"1670984489683128320","invoiceId":"1670984495005696000"},{"imageId":"1670984490056425472","invoiceId":"1670984497027350528"},{"imageId":"1670984490438111232","invoiceId":"1670984499686543360"},{"imageId":"1670984489867681792","invoiceId":"1670984496125575168"},{"imageId":"1670984489502773248","invoiceId":"1670984493973909504"},{"imageId":"1670984490249359360","invoiceId":"1670984498403094528"},{"imageId":"1670984489100120064","invoiceId":"1670984491205668864"},{"imageId":"1670984495358021632","invoiceId":"1670984498214350848"},{"imageId":"1670984496733749248","invoiceId":"1670984505126555648"},{"imageId":"1670984495999758336","invoiceId":"1670984501615923200"},{"imageId":"1670984495592910849","invoiceId":"1670984499485220864"},{"imageId":"1670984496465326080","invoiceId":"1670984504052822016"},{"imageId":"1670984495802621952","invoiceId":"1670984500563161088"},{"imageId":"1670984496238829568","invoiceId":"1670984502958108672"},{"imageId":"1670984495160893440","invoiceId":"1670984497136402432"},{"imageId":"1669580187102085120","invoiceId":"1669580262423408640"},{"imageId":"1670969858654740480","invoiceId":"1670969860768669696"},{"imageId":"1670969858461794304","invoiceId":"1670969859355189248"},{"imageId":"1670704675080380416","invoiceId":"1670704683779362816"},{"imageId":"1670704674153443328","invoiceId":"1670704678444216320"},{"imageId":"1670704675776630784","invoiceId":"1670704687747182592"},{"imageId":"1670704674858082304","invoiceId":"1670704682495913984"},{"imageId":"1670704675512397824","invoiceId":"1670704686446944256"},{"imageId":"1670704674392506368","invoiceId":"1670704679954165760"},{"imageId":"1670704673855635456","invoiceId":"1670704676384813056"},{"imageId":"1670704675298480128","invoiceId":"1670704685146701824"},{"imageId":"1670704674623193088","invoiceId":"1670704681153732608"},{"imageId":"1660873729686634496","invoiceId":"1660873811060330496"},{"imageId":"1664110175050539008","invoiceId":"1664110260899545088"},{"imageId":"1664110181329416192","invoiceId":"1664110265563623424"},{"imageId":"1664110183023902720","invoiceId":"1664110265995636736"},{"imageId":"1664110171531522048","invoiceId":"1664110260849221632"},{"imageId":"1664110184739377152","invoiceId":"1664110266746417152"},{"imageId":"1664110186861694976","invoiceId":"1664110267497193472"},{"imageId":"1664110179098042368","invoiceId":"1664110264699592704"},{"imageId":"1664110173288927232","invoiceId":"1664110260966666240"},{"imageId":"1664110218734219264","invoiceId":"1664110305141071872"},{"imageId":"1664114541073539072","invoiceId":"1664114624317894658"},{"imageId":"1664114547859922944","invoiceId":"1664114629250396160"},{"imageId":"1670692734878355457","invoiceId":"1670692847260540928"},{"imageId":"1670984489288871936","invoiceId":"1670984492703031296"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203954","billCodeType":"expensesBill","createTime":"2023-06-20T17:18:55.5897695+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137399","userName":"刘畅"}}
2023-06-20 17:18:57,159 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 45,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1660873729686634496",
      "message": "成功"
    },
    {
      "imageId": "1664110171531522048",
      "message": "成功"
    },
    {
      "imageId": "1664110173288927232",
      "message": "成功"
    },
    {
      "imageId": "1664110175050539008",
      "message": "成功"
    },
    {
      "imageId": "1664110179098042368",
      "message": "成功"
    },
    {
      "imageId": "1664110181329416192",
      "message": "成功"
    },
    {
      "imageId": "1664110183023902720",
      "message": "成功"
    },
    {
      "imageId": "1664110184739377152",
      "message": "成功"
    },
    {
      "imageId": "1664110186861694976",
      "message": "成功"
    },
    {
      "imageId": "1664110218734219264",
      "message": "成功"
    },
    {
      "imageId": "1664114541073539072",
      "message": "成功"
    },
    {
      "imageId": "1664114547859922944",
      "message": "成功"
    },
    {
      "imageId": "1665544607120764928",
      "message": "成功"
    },
    {
      "imageId": "1665544609196941312",
      "message": "成功"
    },
    {
      "imageId": "1665544611113742336",
      "message": "成功"
    },
    {
      "imageId": "1668484614722691072",
      "message": "成功"
    },
    {
      "imageId": "1669580187102085120",
      "message": "成功"
    },
    {
      "imageId": "1670692734878355457",
      "message": "成功"
    },
    {
      "imageId": "1670704673855635456",
      "message": "成功"
    },
    {
      "imageId": "1670704674153443328",
      "message": "成功"
    },
    {
      "imageId": "1670704674392506368",
      "message": "成功"
    },
    {
      "imageId": "1670704674623193088",
      "message": "成功"
    },
    {
      "imageId": "1670704674858082304",
      "message": "成功"
    },
    {
      "imageId": "1670704675080380416",
      "message": "成功"
    },
    {
      "imageId": "1670704675298480128",
      "message": "成功"
    },
    {
      "imageId": "1670704675512397824",
      "message": "成功"
    },
    {
      "imageId": "1670704675776630784",
      "message": "成功"
    },
    {
      "imageId": "1670969858461794304",
      "message": "成功"
    },
    {
      "imageId": "1670969858654740480",
      "message": "成功"
    },
    {
      "imageId": "1670984489100120064",
      "message": "成功"
    },
    {
      "imageId": "1670984489288871936",
      "message": "成功"
    },
    {
      "imageId": "1670984489502773248",
      "message": "成功"
    },
    {
      "imageId": "1670984489683128320",
      "message": "成功"
    },
    {
      "imageId": "1670984489867681792",
      "message": "成功"
    },
    {
      "imageId": "1670984490056425472",
      "message": "成功"
    },
    {
      "imageId": "1670984490249359360",
      "message": "成功"
    },
    {
      "imageId": "1670984490438111232",
      "message": "成功"
    },
    {
      "imageId": "1670984495160893440",
      "message": "成功"
    },
    {
      "imageId": "1670984495358021632",
      "message": "成功"
    },
    {
      "imageId": "1670984495592910849",
      "message": "成功"
    },
    {
      "imageId": "1670984495802621952",
      "message": "成功"
    },
    {
      "imageId": "1670984495999758336",
      "message": "成功"
    },
    {
      "imageId": "1670984496238829568",
      "message": "成功"
    },
    {
      "imageId": "1670984496465326080",
      "message": "成功"
    },
    {
      "imageId": "1670984496733749248",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 17:18:57,159 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 17:18:58,793 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 17:18:58,793 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98227958","amountWithoutTax":"376.99","itemSpec":"95号","quantity":"53.99239544","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.01","amountWithTax":"426.00"}],"invoiceMain":{"scanTime":"1684818129339","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660873729686634496","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481812901632713.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8e2e68009823e447aea940ce06e12d9b","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.99","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202306203954","balanceAmount":"426.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660873811060330496","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":"13381232","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230522","taxAmount":"49.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481812901632713.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230523/13/N45_0292cf90-f927-11ed-894c-0b0c024a06aa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"426.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.52214804","amountWithoutTax":"275.70","itemSpec":"","quantity":"36.65176471","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.84","amountWithTax":"311.54"}],"invoiceMain":{"scanTime":"1685589757201","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664110171531522048","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558975692681884.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"803fd4d6f6ab1a33e24cfeed0c1d89d8","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.70","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202306203954","balanceAmount":"311.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664110260849221632","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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停车费","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/2023/06/20/168722871831464563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_0,w_579,h_432/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202306203954","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1670984505126555648","amountWithTax":"5.00","scanUserName":"刘畅","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":"137399","billCodeType":"expensesBill","billCode":"ER202306203954","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687252744182}
2023-06-20 17:18:58,793 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203954, status is0, not need to process.
2023-06-20 17:19:15,444 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:19:15,444 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372383813455872,"preInvoiceId":988368659929919488,"batchNo":988368657414008832,"outBatchNo":988368657414008832,"salesbillId":"988368657074270208","salesbillNo":"IB2306204796-14","invoiceCode":"","invoiceNo":"23942000000006529911","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市公共自行车管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserBankAccount":"129230100100163566","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18.720000,"amountWithoutTax":17.660000,"taxAmount":1.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252739383,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4wycFfNF","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252739367,"createUserId":"0","updateTime":1687252760361,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252739383,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/58tYeTjL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529911","xmlUrl":"https://s.xforceplus.com/xporr4Ty","channel":""},"invoiceDetails":[{"id":988372383851204608,"invoiceId":988372383813455872,"preInvoiceId":988368659929919488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368659934113792,"invoiceCode":"","invoiceNo":"23942000000006529911","salesListNo":"","cargoCode":"1671081192694747149","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17.660000,"taxAmount":1.060000,"amountWithTax":18.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252739381,"updateTime":1687252739391,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-14","salesbillId":988368657074270208,"amountWithTax":18.72,"alreadyAmountWithTax":18.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368657074270209,"salesbillItemNo":"1","amountWithTax":18.72,"alreayAmountWithTax":18.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17.660000,"taxAmount":1.060000,"amountWithTax":18.720000,"preInvoiceItemId":988368659934113792,"salesbillItemId":988368657074270209,"salesbillItemNo":"1","salesbillNo":"IB2306204796-14","invoiceItemId":988372383851204608}]}
2023-06-20 17:19:16,335 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4wycFfNF
2023-06-20 17:19:16,335 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4wycFfNF
2023-06-20 17:19:16,759 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4wycFfNF
2023-06-20 17:19:17,766 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:19:17,938 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:19:24,695 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:19:24,695 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372334903586816,"preInvoiceId":988368661972541440,"batchNo":988368660471795712,"outBatchNo":988368660471795712,"salesbillId":"988368660115279872","salesbillNo":"IB2306204796-15","invoiceCode":"","invoiceNo":"23942000000006519937","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1066.550000,"amountWithoutTax":1006.180000,"taxAmount":60.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252727722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RQtRVBYe","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252727706,"createUserId":"0","updateTime":1687252770753,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252727723,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O9Ml6ErM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519937","xmlUrl":"https://s.xforceplus.com/wefhNduz","channel":""},"invoiceDetails":[{"id":988372334941335552,"invoiceId":988372334903586816,"preInvoiceId":988368661972541440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368661972541441,"invoiceCode":"","invoiceNo":"23942000000006519937","salesListNo":"","cargoCode":"1671081192694747150","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1006.180000,"taxAmount":60.370000,"amountWithTax":1066.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252727720,"updateTime":1687252727730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-15","salesbillId":988368660115279872,"amountWithTax":1066.55,"alreadyAmountWithTax":1066.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368660115279873,"salesbillItemNo":"1","amountWithTax":1066.55,"alreayAmountWithTax":1066.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1006.180000,"taxAmount":60.370000,"amountWithTax":1066.550000,"preInvoiceItemId":988368661972541441,"salesbillItemId":988368660115279873,"salesbillItemNo":"1","salesbillNo":"IB2306204796-15","invoiceItemId":988372334941335552}]}
2023-06-20 17:19:25,622 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RQtRVBYe
2023-06-20 17:19:25,622 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RQtRVBYe
2023-06-20 17:19:26,122 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RQtRVBYe
2023-06-20 17:19:27,014 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:19:27,186 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:19:43,618 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:19:43,618 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372489732214784,"preInvoiceId":988368652430663680,"batchNo":988368651101581312,"outBatchNo":988368651101581312,"salesbillId":"988368650736816128","salesbillNo":"IB2306204796-12","invoiceCode":"","invoiceNo":"23942000000006519982","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2707.470000,"amountWithoutTax":2554.220000,"taxAmount":153.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252764636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rglQ16sw","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252764621,"createUserId":"0","updateTime":1687252789534,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252764636,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/icYmWWAv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519982","xmlUrl":"https://s.xforceplus.com/Z6XRS2WC","channel":""},"invoiceDetails":[{"id":988372489769963520,"invoiceId":988372489732214784,"preInvoiceId":988368652430663680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368652430663681,"invoiceCode":"","invoiceNo":"23942000000006519982","salesListNo":"","cargoCode":"1671081192694747147","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2554.220000,"taxAmount":153.250000,"amountWithTax":2707.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252764634,"updateTime":1687252764644,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-12","salesbillId":988368650736816128,"amountWithTax":2707.47,"alreadyAmountWithTax":2707.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368650736816129,"salesbillItemNo":"1","amountWithTax":2707.47,"alreayAmountWithTax":2707.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2554.220000,"taxAmount":153.250000,"amountWithTax":2707.470000,"preInvoiceItemId":988368652430663681,"salesbillItemId":988368650736816129,"salesbillItemNo":"1","salesbillNo":"IB2306204796-12","invoiceItemId":988372489769963520}]}
2023-06-20 17:19:44,634 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rglQ16sw
2023-06-20 17:19:44,634 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rglQ16sw
2023-06-20 17:19:45,056 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rglQ16sw
2023-06-20 17:19:46,040 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:19:46,228 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:20:02,881 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:20:02,881 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372541758431232,"preInvoiceId":988368646235508736,"batchNo":988368644583632896,"outBatchNo":988368644583632896,"salesbillId":"988368644180979712","salesbillNo":"IB2306204796-10","invoiceCode":"","invoiceNo":"23942000000006530029","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1312.740000,"amountWithoutTax":1238.430000,"taxAmount":74.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252777041,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hLombDSA","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252777024,"createUserId":"0","updateTime":1687252808887,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252777041,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rSDlNykx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006530029","xmlUrl":"https://s.xforceplus.com/faHr1BBQ","channel":""},"invoiceDetails":[{"id":988372541796179968,"invoiceId":988372541758431232,"preInvoiceId":988368646235508736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368646235508737,"invoiceCode":"","invoiceNo":"23942000000006530029","salesListNo":"","cargoCode":"1671081192694747145","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1238.430000,"taxAmount":74.310000,"amountWithTax":1312.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252777038,"updateTime":1687252777050,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-10","salesbillId":988368644180979712,"amountWithTax":1312.74,"alreadyAmountWithTax":1312.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368644180979713,"salesbillItemNo":"1","amountWithTax":1312.74,"alreayAmountWithTax":1312.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1238.430000,"taxAmount":74.310000,"amountWithTax":1312.740000,"preInvoiceItemId":988368646235508737,"salesbillItemId":988368644180979713,"salesbillItemNo":"1","salesbillNo":"IB2306204796-10","invoiceItemId":988372541796179968}]}
2023-06-20 17:20:03,758 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hLombDSA
2023-06-20 17:20:03,758 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hLombDSA
2023-06-20 17:20:04,195 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hLombDSA
2023-06-20 17:20:05,755 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:20:05,927 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:20:08,584 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:20:08,584 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372435726352384,"preInvoiceId":988368656289259520,"batchNo":988368654608019456,"outBatchNo":988368654608019456,"salesbillId":"988368654184534016","salesbillNo":"IB2306204796-13","invoiceCode":"","invoiceNo":"23942000000006529932","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1322.320000,"amountWithoutTax":1247.470000,"taxAmount":74.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252751772,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QUGFkzbP","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252751743,"createUserId":"0","updateTime":1687252814394,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252751772,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lB1r167b","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529932","xmlUrl":"https://s.xforceplus.com/azoa5NsO","channel":""},"invoiceDetails":[{"id":988372435814432768,"invoiceId":988372435726352384,"preInvoiceId":988368656289259520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368656289259521,"invoiceCode":"","invoiceNo":"23942000000006529932","salesListNo":"","cargoCode":"1671081192694747148","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1247.470000,"taxAmount":74.850000,"amountWithTax":1322.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252751770,"updateTime":1687252751780,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-13","salesbillId":988368654184534016,"amountWithTax":1322.32,"alreadyAmountWithTax":1322.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368654184534017,"salesbillItemNo":"1","amountWithTax":1322.32,"alreayAmountWithTax":1322.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1247.470000,"taxAmount":74.850000,"amountWithTax":1322.320000,"preInvoiceItemId":988368656289259521,"salesbillItemId":988368654184534017,"salesbillItemNo":"1","salesbillNo":"IB2306204796-13","invoiceItemId":988372435814432768}]}
2023-06-20 17:20:09,461 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QUGFkzbP
2023-06-20 17:20:09,461 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QUGFkzbP
2023-06-20 17:20:09,946 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QUGFkzbP
2023-06-20 17:20:10,743 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:20:10,916 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:20:11,306 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:20:11,306 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371404896526336,"preInvoiceId":988368708472889344,"batchNo":988368706944544768,"outBatchNo":988368706944544768,"salesbillId":"988368706558668800","salesbillNo":"IB2306204796-27","invoiceCode":"","invoiceNo":"23942000000006529582","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserBankAccount":"40389001040014358","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":84.530000,"amountWithoutTax":79.750000,"taxAmount":4.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252505991,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r7Af3oTC","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252505975,"createUserId":"0","updateTime":1687252509657,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252505991,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YVWOCTC1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529582","xmlUrl":"https://s.xforceplus.com/sCd9Odwx","channel":""},"invoiceDetails":[{"id":988371404934275072,"invoiceId":988371404896526336,"preInvoiceId":988368708472889344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368708477083648,"invoiceCode":"","invoiceNo":"23942000000006529582","salesListNo":"","cargoCode":"1671081192694747162","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":79.750000,"taxAmount":4.780000,"amountWithTax":84.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252505989,"updateTime":1687252506000,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-27","salesbillId":988368706558668800,"amountWithTax":84.53,"alreadyAmountWithTax":84.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368706558668801,"salesbillItemNo":"1","amountWithTax":84.53,"alreayAmountWithTax":84.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79.750000,"taxAmount":4.780000,"amountWithTax":84.530000,"preInvoiceItemId":988368708477083648,"salesbillItemId":988368706558668801,"salesbillItemNo":"1","salesbillNo":"IB2306204796-27","invoiceItemId":988371404934275072}]}
2023-06-20 17:20:11,963 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r7Af3oTC
2023-06-20 17:20:11,963 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r7Af3oTC
2023-06-20 17:20:12,401 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r7Af3oTC
2023-06-20 17:20:12,912 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:20:13,070 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:20:17,276 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:20:17,276 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372690031104000,"preInvoiceId":988368641143717888,"batchNo":988368639709990912,"outBatchNo":988368639709990912,"salesbillId":"988368639042957312","salesbillNo":"IB2306204796-11","invoiceCode":"","invoiceNo":"23942000000006550006","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1564.130000,"amountWithoutTax":1475.590000,"taxAmount":88.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252812391,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EeeRwVoe","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252812375,"createUserId":"0","updateTime":1687252823348,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252812391,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Zq4R3l2q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006550006","xmlUrl":"https://s.xforceplus.com/ZZe5IQyM","channel":""},"invoiceDetails":[{"id":988372690068852736,"invoiceId":988372690031104000,"preInvoiceId":988368641143717888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368641143717889,"invoiceCode":"","invoiceNo":"23942000000006550006","salesListNo":"","cargoCode":"1671081192694747146","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1475.590000,"taxAmount":88.540000,"amountWithTax":1564.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252812389,"updateTime":1687252812401,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-11","salesbillId":988368639042957312,"amountWithTax":1564.13,"alreadyAmountWithTax":1564.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368639042957313,"salesbillItemNo":"1","amountWithTax":1564.13,"alreayAmountWithTax":1564.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1475.590000,"taxAmount":88.540000,"amountWithTax":1564.130000,"preInvoiceItemId":988368641143717889,"salesbillItemId":988368639042957313,"salesbillItemNo":"1","salesbillNo":"IB2306204796-11","invoiceItemId":988372690068852736}]}
2023-06-20 17:20:18,158 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EeeRwVoe
2023-06-20 17:20:18,158 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EeeRwVoe
2023-06-20 17:20:18,548 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EeeRwVoe
2023-06-20 17:20:19,393 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:20:19,581 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:20:23,780 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:20:23,780 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372633032814592,"preInvoiceId":988368643905757184,"batchNo":988368642188685312,"outBatchNo":988368642188685312,"salesbillId":"988368641815392256","salesbillNo":"IB2306204796-9","invoiceCode":"","invoiceNo":"23942000000006540035","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政有限空间作业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100192312","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":830.410000,"amountWithoutTax":783.410000,"taxAmount":47.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252798804,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/08yoMgGU","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252798785,"createUserId":"0","updateTime":1687252829653,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252798804,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SzLRLOvc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006540035","xmlUrl":"https://s.xforceplus.com/ajIYCCVB","channel":""},"invoiceDetails":[{"id":988372633078951936,"invoiceId":988372633032814592,"preInvoiceId":988368643905757184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368643905757185,"invoiceCode":"","invoiceNo":"23942000000006540035","salesListNo":"","cargoCode":"1671081192694747144","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":783.410000,"taxAmount":47.000000,"amountWithTax":830.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252798801,"updateTime":1687252798813,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-9","salesbillId":988368641815392256,"amountWithTax":830.41,"alreadyAmountWithTax":830.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368641815392257,"salesbillItemNo":"1","amountWithTax":830.41,"alreayAmountWithTax":830.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":783.410000,"taxAmount":47.000000,"amountWithTax":830.410000,"preInvoiceItemId":988368643905757185,"salesbillItemId":988368641815392257,"salesbillItemNo":"1","salesbillNo":"IB2306204796-9","invoiceItemId":988372633078951936}]}
2023-06-20 17:20:24,670 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/08yoMgGU
2023-06-20 17:20:24,670 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/08yoMgGU
2023-06-20 17:20:25,123 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/08yoMgGU
2023-06-20 17:20:25,968 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:20:26,155 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:20:51,578 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:20:51,578 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372790933483520,"preInvoiceId":988368633967337472,"batchNo":988368632290127872,"outBatchNo":988368632290127872,"salesbillId":"988368631954583552","salesbillNo":"IB2306204796-7","invoiceCode":"","invoiceNo":"23942000000006540085","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12545.600000,"amountWithoutTax":11835.470000,"taxAmount":710.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252836451,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vww7J0U6","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252836432,"createUserId":"0","updateTime":1687252857645,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252836451,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Q1kXO4Vo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006540085","xmlUrl":"https://s.xforceplus.com/43Cu0yQo","channel":""},"invoiceDetails":[{"id":988372790979620864,"invoiceId":988372790933483520,"preInvoiceId":988368633967337472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368633967337473,"invoiceCode":"","invoiceNo":"23942000000006540085","salesListNo":"","cargoCode":"1671081192694747142","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11835.470000,"taxAmount":710.130000,"amountWithTax":12545.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252836448,"updateTime":1687252836461,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-7","salesbillId":988368631954583552,"amountWithTax":12545.60,"alreadyAmountWithTax":12545.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368631954583553,"salesbillItemNo":"1","amountWithTax":12545.60,"alreayAmountWithTax":12545.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11835.470000,"taxAmount":710.130000,"amountWithTax":12545.600000,"preInvoiceItemId":988368633967337473,"salesbillItemId":988368631954583553,"salesbillItemNo":"1","salesbillNo":"IB2306204796-7","invoiceItemId":988372790979620864}]}
2023-06-20 17:20:52,485 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vww7J0U6
2023-06-20 17:20:52,485 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vww7J0U6
2023-06-20 17:20:52,903 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vww7J0U6
2023-06-20 17:20:53,919 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:20:54,122 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:21:03,009 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:21:03,009 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372752006144000,"preInvoiceId":988368639080194048,"batchNo":988368637612699648,"outBatchNo":988368637612699648,"salesbillId":"988368637281488896","salesbillNo":"IB2306204796-8","invoiceCode":"","invoiceNo":"23942000000006550025","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4738.790000,"amountWithoutTax":4470.560000,"taxAmount":268.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252827167,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PcqW6InU","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252827151,"createUserId":"0","updateTime":1687252868400,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252827167,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/82nQ9jZj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006550025","xmlUrl":"https://s.xforceplus.com/oByiFMHz","channel":""},"invoiceDetails":[{"id":988372752039698432,"invoiceId":988372752006144000,"preInvoiceId":988368639080194048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368639080194049,"invoiceCode":"","invoiceNo":"23942000000006550025","salesListNo":"","cargoCode":"1671081192694747143","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4470.560000,"taxAmount":268.230000,"amountWithTax":4738.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252827164,"updateTime":1687252827175,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-8","salesbillId":988368637281488896,"amountWithTax":4738.79,"alreadyAmountWithTax":4738.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368637281488897,"salesbillItemNo":"1","amountWithTax":4738.79,"alreayAmountWithTax":4738.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4470.560000,"taxAmount":268.230000,"amountWithTax":4738.790000,"preInvoiceItemId":988368639080194049,"salesbillItemId":988368637281488897,"salesbillItemNo":"1","salesbillNo":"IB2306204796-8","invoiceItemId":988372752039698432}]}
2023-06-20 17:21:03,888 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PcqW6InU
2023-06-20 17:21:03,888 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PcqW6InU
2023-06-20 17:21:04,263 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PcqW6InU
2023-06-20 17:21:05,076 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:21:05,248 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:21:09,469 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:21:09,469 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372900694224896,"preInvoiceId":988368628684644352,"batchNo":988368625809928192,"outBatchNo":988368625809928192,"salesbillId":"988368625440829440","salesbillNo":"IB2306204796-5","invoiceCode":"","invoiceNo":"23942000000006550078","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33425.110000,"amountWithoutTax":31533.120000,"taxAmount":1891.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252862617,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b8MDbUy7","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252862602,"createUserId":"0","updateTime":1687252875534,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252862617,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6QaBadUW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006550078","xmlUrl":"https://s.xforceplus.com/mS1UtQI0","channel":""},"invoiceDetails":[{"id":988372900731973632,"invoiceId":988372900694224896,"preInvoiceId":988368628684644352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368628684644353,"invoiceCode":"","invoiceNo":"23942000000006550078","salesListNo":"","cargoCode":"1671081192694747140","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31533.120000,"taxAmount":1891.990000,"amountWithTax":33425.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252862615,"updateTime":1687252862626,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-5","salesbillId":988368625440829440,"amountWithTax":33425.11,"alreadyAmountWithTax":33425.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368625440829441,"salesbillItemNo":"1","amountWithTax":33425.11,"alreayAmountWithTax":33425.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31533.120000,"taxAmount":1891.990000,"amountWithTax":33425.110000,"preInvoiceItemId":988368628684644353,"salesbillItemId":988368625440829441,"salesbillItemNo":"1","salesbillNo":"IB2306204796-5","invoiceItemId":988372900731973632}]}
2023-06-20 17:21:10,328 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b8MDbUy7
2023-06-20 17:21:10,328 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b8MDbUy7
2023-06-20 17:21:10,719 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b8MDbUy7
2023-06-20 17:21:11,562 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:21:11,750 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:21:14,042 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:21:14,042 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371513377845248,"preInvoiceId":988368695904624640,"batchNo":988368694558904320,"outBatchNo":988368694558904320,"salesbillId":"988368694172889088","salesbillNo":"IB2306204796-23","invoiceCode":"","invoiceNo":"23942000000006519671","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"taxAmount":849.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252531857,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/78GETPYK","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252531839,"createUserId":"0","updateTime":1687252552024,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252531857,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wC4OnnP2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519671","xmlUrl":"https://s.xforceplus.com/Ifoo2Q7r","channel":""},"invoiceDetails":[{"id":988371513419788288,"invoiceId":988371513377845248,"preInvoiceId":988368695904624640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368695904624641,"invoiceCode":"","invoiceNo":"23942000000006519671","salesListNo":"","cargoCode":"1671081192694747158","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14150.940000,"taxAmount":849.060000,"amountWithTax":15000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252531854,"updateTime":1687252531865,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-23","salesbillId":988368694172889088,"amountWithTax":15000.00,"alreadyAmountWithTax":15000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368694172889089,"salesbillItemNo":"1","amountWithTax":15000.00,"alreayAmountWithTax":15000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14150.940000,"taxAmount":849.060000,"amountWithTax":15000.000000,"preInvoiceItemId":988368695904624641,"salesbillItemId":988368694172889089,"salesbillItemNo":"1","salesbillNo":"IB2306204796-23","invoiceItemId":988371513419788288}]}
2023-06-20 17:21:14,058 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:21:14,058 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371556889645056,"preInvoiceId":988368692901433344,"batchNo":988368691027300352,"outBatchNo":988368691027300352,"salesbillId":"988368690733699072","salesbillNo":"IB2306204796-25","invoiceCode":"","invoiceNo":"23942000000006529643","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"taxAmount":235.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252542229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jWsv8gqZ","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252542213,"createUserId":"0","updateTime":1687252567564,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252542229,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Djnxajua","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529643","xmlUrl":"https://s.xforceplus.com/A4fcTsoS","channel":""},"invoiceDetails":[{"id":988371556927393792,"invoiceId":988371556889645056,"preInvoiceId":988368692901433344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368692901433345,"invoiceCode":"","invoiceNo":"23942000000006529643","salesListNo":"","cargoCode":"1671081192694747160","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3930.820000,"taxAmount":235.850000,"amountWithTax":4166.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252542227,"updateTime":1687252542238,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-25","salesbillId":988368690733699072,"amountWithTax":4166.67,"alreadyAmountWithTax":4166.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368690733699073,"salesbillItemNo":"1","amountWithTax":4166.67,"alreayAmountWithTax":4166.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3930.820000,"taxAmount":235.850000,"amountWithTax":4166.670000,"preInvoiceItemId":988368692901433345,"salesbillItemId":988368690733699073,"salesbillItemNo":"1","salesbillNo":"IB2306204796-25","invoiceItemId":988371556927393792}]}
2023-06-20 17:21:14,058 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:21:14,058 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371349091241984,"preInvoiceId":988368711670943744,"batchNo":988368710220296192,"outBatchNo":988368710220296192,"salesbillId":"988368709884751872","salesbillNo":"IB2306204796-28","invoiceCode":"","invoiceNo":"23942000000006519581","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserBankAccount":"40389001040014358","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2.700000,"amountWithoutTax":2.550000,"taxAmount":0.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252492695,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/A2LG90D5","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252492670,"createUserId":"0","updateTime":1687252534330,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252492695,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lc7ynAs9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519581","xmlUrl":"https://s.xforceplus.com/BkucPe4B","channel":""},"invoiceDetails":[{"id":988371349162545152,"invoiceId":988371349091241984,"preInvoiceId":988368711670943744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368711670943745,"invoiceCode":"","invoiceNo":"23942000000006519581","salesListNo":"","cargoCode":"1671081192694747163","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2.550000,"taxAmount":0.150000,"amountWithTax":2.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252492692,"updateTime":1687252492703,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-28","salesbillId":988368709884751872,"amountWithTax":2.70,"alreadyAmountWithTax":2.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368709884751873,"salesbillItemNo":"1","amountWithTax":2.70,"alreayAmountWithTax":2.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2.550000,"taxAmount":0.150000,"amountWithTax":2.700000,"preInvoiceItemId":988368711670943745,"salesbillItemId":988368709884751873,"salesbillItemNo":"1","salesbillNo":"IB2306204796-28","invoiceItemId":988371349162545152}]}
2023-06-20 17:21:14,089 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:21:14,089 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371469394472960,"preInvoiceId":988368700799213568,"batchNo":988368699482877952,"outBatchNo":988368699482877952,"salesbillId":"988368699113918464","salesbillNo":"IB2306204796-26","invoiceCode":"","invoiceNo":"23942000000006519650","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"taxAmount":141.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252521368,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/033xKbRW","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252521352,"createUserId":"0","updateTime":1687252538460,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252521368,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1Qk13q76","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519650","xmlUrl":"https://s.xforceplus.com/8HuVAIQc","channel":""},"invoiceDetails":[{"id":988371469432221696,"invoiceId":988371469394472960,"preInvoiceId":988368700799213568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368700799213569,"invoiceCode":"","invoiceNo":"23942000000006519650","salesListNo":"","cargoCode":"1671081192694747161","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252521366,"updateTime":1687252521376,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-26","salesbillId":988368699113918464,"amountWithTax":2500.00,"alreadyAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368699113918465,"salesbillItemNo":"1","amountWithTax":2500.00,"alreayAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"preInvoiceItemId":988368700799213569,"salesbillItemId":988368699113918465,"salesbillItemNo":"1","salesbillNo":"IB2306204796-26","invoiceItemId":988371469432221696}]}
2023-06-20 17:21:15,229 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/A2LG90D5
2023-06-20 17:21:15,229 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/A2LG90D5
2023-06-20 17:21:15,245 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/78GETPYK
2023-06-20 17:21:15,245 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/78GETPYK
2023-06-20 17:21:15,292 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jWsv8gqZ
2023-06-20 17:21:15,292 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jWsv8gqZ
2023-06-20 17:21:15,479 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/033xKbRW
2023-06-20 17:21:15,479 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/033xKbRW
2023-06-20 17:21:15,636 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/78GETPYK
2023-06-20 17:21:15,667 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/A2LG90D5
2023-06-20 17:21:15,745 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jWsv8gqZ
2023-06-20 17:21:15,901 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/033xKbRW
2023-06-20 17:21:16,151 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:21:16,167 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:21:16,261 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:21:16,339 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:21:16,354 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:21:16,386 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:21:16,432 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:21:16,589 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:21:42,203 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:21:42,203 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373001697255424,"preInvoiceId":988368622755889152,"batchNo":988368621032755200,"outBatchNo":988368621032755200,"salesbillId":"988368620671905792","salesbillNo":"IB2306204796-3","invoiceCode":"","invoiceNo":"23942000000006530168","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41440.770000,"amountWithoutTax":39095.070000,"taxAmount":2345.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252886698,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qLKejCVT","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252886682,"createUserId":"0","updateTime":1687252908330,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252886698,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U1xreH7K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006530168","xmlUrl":"https://s.xforceplus.com/uqTJeHLn","channel":""},"invoiceDetails":[{"id":988373001730809856,"invoiceId":988373001697255424,"preInvoiceId":988368622755889152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368622755889153,"invoiceCode":"","invoiceNo":"23942000000006530168","salesListNo":"","cargoCode":"1671081192694747138","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39095.070000,"taxAmount":2345.700000,"amountWithTax":41440.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252886695,"updateTime":1687252886705,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-3","salesbillId":988368620671905792,"amountWithTax":41440.77,"alreadyAmountWithTax":41440.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368620671905793,"salesbillItemNo":"1","amountWithTax":41440.77,"alreayAmountWithTax":41440.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39095.070000,"taxAmount":2345.700000,"amountWithTax":41440.770000,"preInvoiceItemId":988368622755889153,"salesbillItemId":988368620671905793,"salesbillItemNo":"1","salesbillNo":"IB2306204796-3","invoiceItemId":988373001730809856}]}
2023-06-20 17:21:43,068 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qLKejCVT
2023-06-20 17:21:43,068 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qLKejCVT
2023-06-20 17:21:43,537 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qLKejCVT
2023-06-20 17:21:44,522 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:21:44,679 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:21:44,899 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:21:44,899 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372959083220992,"preInvoiceId":988368623873761280,"batchNo":988368621330411520,"outBatchNo":988368621330411520,"salesbillId":"988368620965507072","salesbillNo":"IB2306204796-4","invoiceCode":"","invoiceNo":"23942000000006540135","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市公共自行车管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserBankAccount":"129230100100163566","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":586.750000,"amountWithoutTax":553.540000,"taxAmount":33.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252876551,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ln2cAl9t","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252876522,"createUserId":"0","updateTime":1687252910963,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252876551,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JKSECtlA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006540135","xmlUrl":"https://s.xforceplus.com/yve53LmB","channel":""},"invoiceDetails":[{"id":988372959175495680,"invoiceId":988372959083220992,"preInvoiceId":988368623873761280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368623873761281,"invoiceCode":"","invoiceNo":"23942000000006540135","salesListNo":"","cargoCode":"1671081192694747139","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":553.540000,"taxAmount":33.210000,"amountWithTax":586.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252876549,"updateTime":1687252876559,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-4","salesbillId":988368620965507072,"amountWithTax":586.75,"alreadyAmountWithTax":586.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368620965507073,"salesbillItemNo":"1","amountWithTax":586.75,"alreayAmountWithTax":586.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":553.540000,"taxAmount":33.210000,"amountWithTax":586.750000,"preInvoiceItemId":988368623873761281,"salesbillItemId":988368620965507073,"salesbillItemNo":"1","salesbillNo":"IB2306204796-4","invoiceItemId":988372959175495680}]}
2023-06-20 17:21:45,787 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ln2cAl9t
2023-06-20 17:21:45,787 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ln2cAl9t
2023-06-20 17:21:46,022 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:21:46,022 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372835950948352,"preInvoiceId":988368630976638976,"batchNo":988368629199065088,"outBatchNo":988368629199065088,"salesbillId":"988368628746080256","salesbillNo":"IB2306204796-6","invoiceCode":"","invoiceNo":"23942000000006540100","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14082.100000,"amountWithoutTax":13285.000000,"taxAmount":797.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252847182,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a187mHPk","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252847166,"createUserId":"0","updateTime":1687252910117,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252847182,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aG35zJnz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006540100","xmlUrl":"https://s.xforceplus.com/tHO0bIbB","channel":""},"invoiceDetails":[{"id":988372835992891392,"invoiceId":988372835950948352,"preInvoiceId":988368630976638976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368630976638977,"invoiceCode":"","invoiceNo":"23942000000006540100","salesListNo":"","cargoCode":"1671081192694747141","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13285.000000,"taxAmount":797.100000,"amountWithTax":14082.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252847180,"updateTime":1687252847190,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-6","salesbillId":988368628746080256,"amountWithTax":14082.10,"alreadyAmountWithTax":14082.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368628746080257,"salesbillItemNo":"1","amountWithTax":14082.10,"alreayAmountWithTax":14082.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13285.000000,"taxAmount":797.100000,"amountWithTax":14082.100000,"preInvoiceItemId":988368630976638977,"salesbillItemId":988368628746080257,"salesbillItemNo":"1","salesbillNo":"IB2306204796-6","invoiceItemId":988372835992891392}]}
2023-06-20 17:21:46,210 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ln2cAl9t
2023-06-20 17:21:46,867 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/a187mHPk
2023-06-20 17:21:46,867 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/a187mHPk
2023-06-20 17:21:47,039 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:21:47,227 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:21:47,274 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/a187mHPk
2023-06-20 17:21:48,144 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:21:48,331 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:21:49,274 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:21:49,274 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373051458572288,"preInvoiceId":988368621663383552,"batchNo":988368618310512640,"outBatchNo":988368618310512640,"salesbillId":"988368617958191104","salesbillNo":"IB2306204796-2","invoiceCode":"","invoiceNo":"23942000000006530185","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":84850.640000,"amountWithoutTax":80047.770000,"taxAmount":4802.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252898562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f5PshrA8","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252898545,"createUserId":"0","updateTime":1687252915276,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252898562,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cG7uOx1t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006530185","xmlUrl":"https://s.xforceplus.com/95AYc9l2","channel":""},"invoiceDetails":[{"id":988373051496321024,"invoiceId":988373051458572288,"preInvoiceId":988368621663383552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368621663383553,"invoiceCode":"","invoiceNo":"23942000000006530185","salesListNo":"","cargoCode":"1671081192694747137","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80047.770000,"taxAmount":4802.870000,"amountWithTax":84850.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252898560,"updateTime":1687252898570,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-2","salesbillId":988368617958191104,"amountWithTax":84850.64,"alreadyAmountWithTax":84850.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368617958191105,"salesbillItemNo":"1","amountWithTax":84850.64,"alreayAmountWithTax":84850.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80047.770000,"taxAmount":4802.870000,"amountWithTax":84850.640000,"preInvoiceItemId":988368621663383553,"salesbillItemId":988368617958191105,"salesbillItemNo":"1","salesbillNo":"IB2306204796-2","invoiceItemId":988373051496321024}]}
2023-06-20 17:21:51,944 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f5PshrA8
2023-06-20 17:21:51,944 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f5PshrA8
2023-06-20 17:21:52,322 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f5PshrA8
2023-06-20 17:21:53,233 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:21:53,404 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:22:04,274 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 17:22:04,274 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204794","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-20 17:22:09,335 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:22:09,335 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373108106747904,"preInvoiceId":988368618959958016,"batchNo":988368613738721280,"outBatchNo":988368613738721280,"salesbillId":"988368613348790272","salesbillNo":"IB2306204796-1","invoiceCode":"","invoiceNo":"23942000000006540179","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49018.850000,"amountWithoutTax":46244.200000,"taxAmount":2774.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252912070,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nDcXDgt2","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252912052,"createUserId":"0","updateTime":1687252935368,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252912070,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TDdlFGLw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006540179","xmlUrl":"https://s.xforceplus.com/3B1dszLn","channel":""},"invoiceDetails":[{"id":988373108148690944,"invoiceId":988373108106747904,"preInvoiceId":988368618959958016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368618959958017,"invoiceCode":"","invoiceNo":"23942000000006540179","salesListNo":"","cargoCode":"1671081192694747136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46244.200000,"taxAmount":2774.650000,"amountWithTax":49018.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252912067,"updateTime":1687252912079,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-1","salesbillId":988368613348790272,"amountWithTax":49018.85,"alreadyAmountWithTax":49018.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368613348790273,"salesbillItemNo":"1","amountWithTax":49018.85,"alreayAmountWithTax":49018.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46244.200000,"taxAmount":2774.650000,"amountWithTax":49018.850000,"preInvoiceItemId":988368618959958017,"salesbillItemId":988368613348790273,"salesbillItemNo":"1","salesbillNo":"IB2306204796-1","invoiceItemId":988373108148690944}]}
2023-06-20 17:22:10,298 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nDcXDgt2
2023-06-20 17:22:10,298 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nDcXDgt2
2023-06-20 17:22:10,751 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nDcXDgt2
2023-06-20 17:22:14,584 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:22:14,740 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:22:15,209 [36] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","receiveUserEmail":"bibs.sd@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204794-1","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671086026659467264","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}]}]}
2023-06-20 17:22:16,037 [36] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","receiveUserEmail":"bibs.sd@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204794-2","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671086026659467265","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}]}]}
2023-06-20 17:22:17,021 [17] 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":39087.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","receiveUserEmail":"bibs.sd@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204794-3","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":39087.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671086026659467266","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}]}]}
2023-06-20 17:22:18,976 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:22:18,976 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204794-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:22:18,991 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:22:18,991 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371787863777280,"preInvoiceId":988368672399577089,"batchNo":988368671087579136,"outBatchNo":988368671087579136,"salesbillId":"988368670739451904","salesbillNo":"IB2306204796-18","invoiceCode":"","invoiceNo":"23942000000006529718","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":151.210000,"amountWithoutTax":142.650000,"taxAmount":8.560000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252597297,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jaj7mhLx","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252597282,"createUserId":"0","updateTime":1687252598801,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252597297,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3ZbIGtWp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529718","xmlUrl":"https://s.xforceplus.com/ojTkBkyo","channel":""},"invoiceDetails":[{"id":988371787901526016,"invoiceId":988371787863777280,"preInvoiceId":988368672399577089,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368672399577090,"invoiceCode":"","invoiceNo":"23942000000006529718","salesListNo":"","cargoCode":"1671081192694747153","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":142.650000,"taxAmount":8.560000,"amountWithTax":151.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252597295,"updateTime":1687252597306,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-18","salesbillId":988368670739451904,"amountWithTax":151.21,"alreadyAmountWithTax":151.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368670739451905,"salesbillItemNo":"1","amountWithTax":151.21,"alreayAmountWithTax":151.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":142.650000,"taxAmount":8.560000,"amountWithTax":151.210000,"preInvoiceItemId":988368672399577090,"salesbillItemId":988368670739451905,"salesbillItemNo":"1","salesbillNo":"IB2306204796-18","invoiceItemId":988371787901526016}]}
2023-06-20 17:22:18,991 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:22:18,991 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371616899751936,"preInvoiceId":988368690925916160,"batchNo":988368687755743232,"outBatchNo":988368687755743232,"salesbillId":"988368687487307776","salesbillNo":"IB2306204796-24","invoiceCode":"","invoiceNo":"23942000000006529662","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"taxAmount":660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252556538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/S53CHTyu","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252556520,"createUserId":"0","updateTime":1687252580349,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252556538,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8hd2xRR0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529662","xmlUrl":"https://s.xforceplus.com/YMZrzImT","channel":""},"invoiceDetails":[{"id":988371616937500672,"invoiceId":988371616899751936,"preInvoiceId":988368690925916160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368690930110464,"invoiceCode":"","invoiceNo":"23942000000006529662","salesListNo":"","cargoCode":"1671081192694747159","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11006.290000,"taxAmount":660.380000,"amountWithTax":11666.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252556534,"updateTime":1687252556546,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-24","salesbillId":988368687487307776,"amountWithTax":11666.67,"alreadyAmountWithTax":11666.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368687487307777,"salesbillItemNo":"1","amountWithTax":11666.67,"alreayAmountWithTax":11666.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11006.290000,"taxAmount":660.380000,"amountWithTax":11666.670000,"preInvoiceItemId":988368690930110464,"salesbillItemId":988368687487307777,"salesbillItemNo":"1","salesbillNo":"IB2306204796-24","invoiceItemId":988371616937500672}]}
2023-06-20 17:22:19,007 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:22:19,007 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371718433173504,"preInvoiceId":988368674385764352,"batchNo":988368671922245632,"outBatchNo":988368671922245632,"salesbillId":"988368671599284224","salesbillNo":"IB2306204796-21","invoiceCode":"","invoiceNo":"23942000000006529703","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28166.670000,"amountWithoutTax":26572.330000,"taxAmount":1594.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252580745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SYwJE1Su","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252580728,"createUserId":"0","updateTime":1687252633594,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252580745,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0w8swuUB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529703","xmlUrl":"https://s.xforceplus.com/feqXfNwy","channel":""},"invoiceDetails":[{"id":988371718470922240,"invoiceId":988371718433173504,"preInvoiceId":988368674385764352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368674385764353,"invoiceCode":"","invoiceNo":"23942000000006529703","salesListNo":"","cargoCode":"1671081192694747156","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26572.330000,"taxAmount":1594.340000,"amountWithTax":28166.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252580742,"updateTime":1687252580753,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-21","salesbillId":988368671599284224,"amountWithTax":28166.67,"alreadyAmountWithTax":28166.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368671599284225,"salesbillItemNo":"1","amountWithTax":28166.67,"alreayAmountWithTax":28166.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26572.330000,"taxAmount":1594.340000,"amountWithTax":28166.670000,"preInvoiceItemId":988368674385764353,"salesbillItemId":988368671599284225,"salesbillItemNo":"1","salesbillNo":"IB2306204796-21","invoiceItemId":988371718470922240}]}
2023-06-20 17:22:19,007 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:22:19,007 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371893558034432,"preInvoiceId":988368670298234880,"batchNo":988368668923318272,"outBatchNo":988368668923318272,"salesbillId":"988368668570857472","salesbillNo":"IB2306204796-20","invoiceCode":"","invoiceNo":"23942000000006529755","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41.890000,"amountWithoutTax":39.520000,"taxAmount":2.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252622507,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3gBoX9Gl","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252622479,"createUserId":"0","updateTime":1687252637409,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252622507,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rTDPfDzG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529755","xmlUrl":"https://s.xforceplus.com/lzieapLk","channel":""},"invoiceDetails":[{"id":988371893637726208,"invoiceId":988371893558034432,"preInvoiceId":988368670298234880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368670298234881,"invoiceCode":"","invoiceNo":"23942000000006529755","salesListNo":"","cargoCode":"1671081192694747155","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39.520000,"taxAmount":2.370000,"amountWithTax":41.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252622505,"updateTime":1687252622515,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-20","salesbillId":988368668570857472,"amountWithTax":41.89,"alreadyAmountWithTax":41.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368668570857473,"salesbillItemNo":"1","amountWithTax":41.89,"alreayAmountWithTax":41.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39.520000,"taxAmount":2.370000,"amountWithTax":41.890000,"preInvoiceItemId":988368670298234881,"salesbillItemId":988368668570857473,"salesbillItemNo":"1","salesbillNo":"IB2306204796-20","invoiceItemId":988371893637726208}]}
2023-06-20 17:22:19,961 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:22:19,961 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371829852938240,"preInvoiceId":988368672246669312,"batchNo":988368670810755072,"outBatchNo":988368670810755072,"salesbillId":"988368670009643008","salesbillNo":"IB2306204796-19","invoiceCode":"","invoiceNo":"23942000000006519776","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政有限空间作业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100192312","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26.500000,"amountWithoutTax":25.000000,"taxAmount":1.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252607308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IZ1bTl1B","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252607293,"createUserId":"0","updateTime":1687252618128,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252607309,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sABYuUq2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519776","xmlUrl":"https://s.xforceplus.com/shDE0gwO","channel":""},"invoiceDetails":[{"id":988371829890686976,"invoiceId":988371829852938240,"preInvoiceId":988368672246669312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368672246669313,"invoiceCode":"","invoiceNo":"23942000000006519776","salesListNo":"","cargoCode":"1671081192694747154","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25.000000,"taxAmount":1.500000,"amountWithTax":26.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252607306,"updateTime":1687252607317,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-19","salesbillId":988368670009643008,"amountWithTax":26.50,"alreadyAmountWithTax":26.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368670009643009,"salesbillItemNo":"1","amountWithTax":26.50,"alreayAmountWithTax":26.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25.000000,"taxAmount":1.500000,"amountWithTax":26.500000,"preInvoiceItemId":988368672246669313,"salesbillItemId":988368670009643009,"salesbillItemNo":"1","salesbillNo":"IB2306204796-19","invoiceItemId":988371829890686976}]}
2023-06-20 17:22:20,195 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:22:20,195 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371673642196992,"preInvoiceId":988368683413913600,"batchNo":988368681564811264,"outBatchNo":988368681564811264,"salesbillId":"988368681271209984","salesbillNo":"IB2306204796-22","invoiceCode":"","invoiceNo":"23942000000006509749","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":79333.330000,"amountWithoutTax":74842.760000,"taxAmount":4490.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252570065,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9R55rtEd","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252570049,"createUserId":"0","updateTime":1687252594223,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252570065,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7auJiia0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006509749","xmlUrl":"https://s.xforceplus.com/tpDfCSxf","channel":""},"invoiceDetails":[{"id":988371673679945728,"invoiceId":988371673642196992,"preInvoiceId":988368683413913600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368683413913601,"invoiceCode":"","invoiceNo":"23942000000006509749","salesListNo":"","cargoCode":"1671081192694747157","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":74842.760000,"taxAmount":4490.570000,"amountWithTax":79333.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252570063,"updateTime":1687252570073,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-22","salesbillId":988368681271209984,"amountWithTax":79333.33,"alreadyAmountWithTax":79333.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368681271209985,"salesbillItemNo":"1","amountWithTax":79333.33,"alreayAmountWithTax":79333.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":74842.760000,"taxAmount":4490.570000,"amountWithTax":79333.330000,"preInvoiceItemId":988368683413913601,"salesbillItemId":988368681271209985,"salesbillItemNo":"1","salesbillNo":"IB2306204796-22","invoiceItemId":988371673679945728}]}
2023-06-20 17:22:20,429 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jaj7mhLx
2023-06-20 17:22:20,429 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jaj7mhLx
2023-06-20 17:22:20,445 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SYwJE1Su
2023-06-20 17:22:20,445 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SYwJE1Su
2023-06-20 17:22:20,461 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/S53CHTyu
2023-06-20 17:22:20,461 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/S53CHTyu
2023-06-20 17:22:20,961 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:22:20,961 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204794-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:22:21,352 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SYwJE1Su
2023-06-20 17:22:21,352 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:22:21,352 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204794-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:22:21,352 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jaj7mhLx
2023-06-20 17:22:21,430 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/S53CHTyu
2023-06-20 17:22:21,569 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3gBoX9Gl
2023-06-20 17:22:21,569 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3gBoX9Gl
2023-06-20 17:22:21,600 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IZ1bTl1B
2023-06-20 17:22:21,600 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IZ1bTl1B
2023-06-20 17:22:24,733 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9R55rtEd
2023-06-20 17:22:24,733 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9R55rtEd
2023-06-20 17:22:24,748 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:22:24,779 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:22:24,826 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:22:24,889 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3gBoX9Gl
2023-06-20 17:22:24,904 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:22:24,936 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:22:24,951 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IZ1bTl1B
2023-06-20 17:22:25,014 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:22:25,186 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9R55rtEd
2023-06-20 17:22:25,390 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:22:25,499 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:22:25,562 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:22:25,656 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:22:25,671 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:22:25,843 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:22:34,878 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:22:34,878 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373311031365632,"preInvoiceId":988373254236389376,"batchNo":988373252664111104,"outBatchNo":988373252664111104,"salesbillId":"988373252366315520","salesbillNo":"IB2306204794-3","invoiceCode":"011002200211","invoiceNo":"21899483","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"13898255630134251597","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":39087.500000,"amountWithoutTax":36875.000000,"taxAmount":2212.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032+74*191-1*/531-32<+*330*//15<88-+1-<*+0105>497879<298<094*/-24-/627902+87404535>**/35<1/1*601809-199/17+0<<8<","cipherTextTwoCode":"01,10,011002200211,21899483,36875.00,20230620,13898255630134251597,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687252960522,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjVFQVh0MEZ5NEk=","receiveUserEmail":"bibs.sd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687252960433,"createUserId":"0","updateTime":1687252961032,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687252960522,"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":988373311371104256,"invoiceId":988373311031365632,"preInvoiceId":988373254236389376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988373254236389377,"invoiceCode":"011002200211","invoiceNo":"21899483","salesListNo":"","cargoCode":"1671086026659467266","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":36875.000000,"taxAmount":2212.500000,"amountWithTax":39087.500000,"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":1687252960519,"updateTime":1687252960531,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204794-3","salesbillId":988373252366315520,"amountWithTax":39087.50,"alreadyAmountWithTax":39087.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988373252366315521,"salesbillItemNo":"1","amountWithTax":39087.50,"alreayAmountWithTax":39087.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36875.000000,"taxAmount":2212.500000,"amountWithTax":39087.500000,"preInvoiceItemId":988373254236389377,"salesbillItemId":988373252366315521,"salesbillItemNo":"1","salesbillNo":"IB2306204794-3","invoiceItemId":988373311371104256}]}
2023-06-20 17:22:35,755 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjVFQVh0MEZ5NEk=
2023-06-20 17:22:35,755 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjVFQVh0MEZ5NEk=
2023-06-20 17:22:35,974 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjVFQVh0MEZ5NEk=
2023-06-20 17:22:36,787 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 更新只要推送状态
2023-06-20 17:22:36,960 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 推送状态为否
2023-06-20 17:23:20,036 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:23:20,036 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373501050212352,"preInvoiceId":988373250098798592,"batchNo":988373247639474176,"outBatchNo":988373247639474176,"salesbillId":"988373247240876032","salesbillNo":"IB2306204794-1","invoiceCode":"011002200211","invoiceNo":"21899484","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"14447084252400238482","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0346+8<8*0/2>2<3+6/24>8>8>7653/0/>/+3<0-3*47<11**8-3>153//>3338911/1231<>79281-2211*+681>3480001809-19/>96648<+/","cipherTextTwoCode":"01,10,011002200211,21899484,89622.64,20230620,14447084252400238482,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687253005754,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHc1Q3ZuS2R3WVE=","receiveUserEmail":"bibs.sd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687253005737,"createUserId":"0","updateTime":1687253006082,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687253005754,"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":988373501092155392,"invoiceId":988373501050212352,"preInvoiceId":988373250098798592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988373250098798593,"invoiceCode":"011002200211","invoiceNo":"21899484","salesListNo":"","cargoCode":"1671086026659467264","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687253005752,"updateTime":1687253005762,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204794-1","salesbillId":988373247240876032,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988373247240876033,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988373250098798593,"salesbillItemId":988373247240876033,"salesbillItemNo":"1","salesbillNo":"IB2306204794-1","invoiceItemId":988373501092155392}]}
2023-06-20 17:23:20,943 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHc1Q3ZuS2R3WVE=
2023-06-20 17:23:20,943 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHc1Q3ZuS2R3WVE=
2023-06-20 17:23:21,100 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHc1Q3ZuS2R3WVE=
2023-06-20 17:23:21,930 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 更新只要推送状态
2023-06-20 17:23:22,086 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 推送状态为否
2023-06-20 17:23:24,132 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:23:24,132 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371942339977216,"preInvoiceId":988368669966880768,"batchNo":988368668596162560,"outBatchNo":988368668596162560,"salesbillId":"988368668252229632","salesbillNo":"IB2306204796-17","invoiceCode":"","invoiceNo":"23942000000006519823","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.310000,"amountWithoutTax":377.650000,"taxAmount":22.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252634127,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0Vd2lzj2","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252634111,"createUserId":"0","updateTime":1687252671443,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252634127,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PLOh1iD3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519823","xmlUrl":"https://s.xforceplus.com/pQh1m1gu","channel":""},"invoiceDetails":[{"id":988371942377725952,"invoiceId":988371942339977216,"preInvoiceId":988368669966880768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368669966880769,"invoiceCode":"","invoiceNo":"23942000000006519823","salesListNo":"","cargoCode":"1671081192694747152","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.650000,"taxAmount":22.660000,"amountWithTax":400.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252634125,"updateTime":1687252634136,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-17","salesbillId":988368668252229632,"amountWithTax":400.31,"alreadyAmountWithTax":400.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368668252229633,"salesbillItemNo":"1","amountWithTax":400.31,"alreayAmountWithTax":400.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.650000,"taxAmount":22.660000,"amountWithTax":400.310000,"preInvoiceItemId":988368669966880769,"salesbillItemId":988368668252229633,"salesbillItemNo":"1","salesbillNo":"IB2306204796-17","invoiceItemId":988371942377725952}]}
2023-06-20 17:23:24,789 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0Vd2lzj2
2023-06-20 17:23:24,789 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0Vd2lzj2
2023-06-20 17:23:25,197 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0Vd2lzj2
2023-06-20 17:23:25,729 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:23:25,902 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:23:38,858 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:23:38,858 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373580150587392,"preInvoiceId":988373252254670848,"batchNo":988373250852171776,"outBatchNo":988373250852171776,"salesbillId":"988373250508378112","salesbillNo":"IB2306204794-2","invoiceCode":"011002200211","invoiceNo":"21899485","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"15350021084616697258","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03833>+61>+8+914-*+769/>*/44258<74<><-2-87>475220/-6<76<///10>8473150092+33--81238-+>438973+/101809-19<185<145>/","cipherTextTwoCode":"01,10,011002200211,21899485,89622.64,20230620,15350021084616697258,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687253024619,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFVuaFhYOXk2Rzg=","receiveUserEmail":"bibs.sd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687253024596,"createUserId":"0","updateTime":1687253024977,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687253024619,"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":988373580184141824,"invoiceId":988373580150587392,"preInvoiceId":988373252254670848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988373252254670849,"invoiceCode":"011002200211","invoiceNo":"21899485","salesListNo":"","cargoCode":"1671086026659467265","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687253024609,"updateTime":1687253024627,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204794-2","salesbillId":988373250508378112,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988373250508378113,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988373252254670849,"salesbillItemId":988373250508378113,"salesbillItemNo":"1","salesbillNo":"IB2306204794-2","invoiceItemId":988373580184141824}]}
2023-06-20 17:23:39,733 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFVuaFhYOXk2Rzg=
2023-06-20 17:23:39,733 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFVuaFhYOXk2Rzg=
2023-06-20 17:23:39,888 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFVuaFhYOXk2Rzg=
2023-06-20 17:23:40,667 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 更新只要推送状态
2023-06-20 17:23:40,854 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 推送状态为否
2023-06-20 17:23:55,372 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1665539804138053632\"]","GTIDate":"[\"1666644552396312576\"]"}
2023-06-20 17:23:55,778 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020049271","Posting_Date":"20230501"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"23442000000089705284","Posting_Date":"20230501"}]}
2023-06-20 17:23:56,091 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020049271","Mapping_Amount":"95985.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"23442000000089705284","Mapping_Amount":"95985.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 17:23:56,707 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 17:24:10,986 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1665539804150632448\"]","GTIDate":"[\"1666644654452121600\"]"}
2023-06-20 17:24:11,470 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020049270","Posting_Date":"20230501"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"23442000000089706465","Posting_Date":"20230501"}]}
2023-06-20 17:24:11,722 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020049270","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"23442000000089706465","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-20 17:24:12,269 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-20 17:24:26,567 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:24:26,567 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372383813455872,"preInvoiceId":988368659929919488,"batchNo":988368657414008832,"outBatchNo":988368657414008832,"salesbillId":"988368657074270208","salesbillNo":"IB2306204796-14","invoiceCode":"","invoiceNo":"23942000000006529911","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市公共自行车管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserBankAccount":"129230100100163566","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18.720000,"amountWithoutTax":17.660000,"taxAmount":1.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252739383,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4wycFfNF","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252739367,"createUserId":"0","updateTime":1687252760361,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252739383,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/58tYeTjL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529911","xmlUrl":"https://s.xforceplus.com/xporr4Ty","channel":""},"invoiceDetails":[{"id":988372383851204608,"invoiceId":988372383813455872,"preInvoiceId":988368659929919488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368659934113792,"invoiceCode":"","invoiceNo":"23942000000006529911","salesListNo":"","cargoCode":"1671081192694747149","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17.660000,"taxAmount":1.060000,"amountWithTax":18.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252739381,"updateTime":1687252739391,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-14","salesbillId":988368657074270208,"amountWithTax":18.72,"alreadyAmountWithTax":18.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368657074270209,"salesbillItemNo":"1","amountWithTax":18.72,"alreayAmountWithTax":18.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17.660000,"taxAmount":1.060000,"amountWithTax":18.720000,"preInvoiceItemId":988368659934113792,"salesbillItemId":988368657074270209,"salesbillItemNo":"1","salesbillNo":"IB2306204796-14","invoiceItemId":988372383851204608}]}
2023-06-20 17:24:26,583 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:24:26,583 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372334903586816,"preInvoiceId":988368661972541440,"batchNo":988368660471795712,"outBatchNo":988368660471795712,"salesbillId":"988368660115279872","salesbillNo":"IB2306204796-15","invoiceCode":"","invoiceNo":"23942000000006519937","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1066.550000,"amountWithoutTax":1006.180000,"taxAmount":60.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252727722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RQtRVBYe","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252727706,"createUserId":"0","updateTime":1687252770753,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252727723,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O9Ml6ErM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519937","xmlUrl":"https://s.xforceplus.com/wefhNduz","channel":""},"invoiceDetails":[{"id":988372334941335552,"invoiceId":988372334903586816,"preInvoiceId":988368661972541440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368661972541441,"invoiceCode":"","invoiceNo":"23942000000006519937","salesListNo":"","cargoCode":"1671081192694747150","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1006.180000,"taxAmount":60.370000,"amountWithTax":1066.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252727720,"updateTime":1687252727730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-15","salesbillId":988368660115279872,"amountWithTax":1066.55,"alreadyAmountWithTax":1066.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368660115279873,"salesbillItemNo":"1","amountWithTax":1066.55,"alreayAmountWithTax":1066.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1006.180000,"taxAmount":60.370000,"amountWithTax":1066.550000,"preInvoiceItemId":988368661972541441,"salesbillItemId":988368660115279873,"salesbillItemNo":"1","salesbillNo":"IB2306204796-15","invoiceItemId":988372334941335552}]}
2023-06-20 17:24:26,583 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:24:26,583 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372279480139776,"preInvoiceId":988368666473033728,"batchNo":988368664921812992,"outBatchNo":988368664921812992,"salesbillId":"988368664573685760","salesbillNo":"IB2306204796-16","invoiceCode":"","invoiceNo":"23942000000006509948","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":449.340000,"amountWithoutTax":423.910000,"taxAmount":25.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252714509,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lSHSBuFK","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252714491,"createUserId":"0","updateTime":1687252731572,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252714509,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/r6sf6VG9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006509948","xmlUrl":"https://s.xforceplus.com/v8yjGPGw","channel":""},"invoiceDetails":[{"id":988372279522082816,"invoiceId":988372279480139776,"preInvoiceId":988368666473033728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368666473033729,"invoiceCode":"","invoiceNo":"23942000000006509948","salesListNo":"","cargoCode":"1671081192694747151","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":423.910000,"taxAmount":25.430000,"amountWithTax":449.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252714507,"updateTime":1687252714517,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-16","salesbillId":988368664573685760,"amountWithTax":449.34,"alreadyAmountWithTax":449.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368664573685761,"salesbillItemNo":"1","amountWithTax":449.34,"alreayAmountWithTax":449.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":423.910000,"taxAmount":25.430000,"amountWithTax":449.340000,"preInvoiceItemId":988368666473033729,"salesbillItemId":988368664573685761,"salesbillItemNo":"1","salesbillNo":"IB2306204796-16","invoiceItemId":988372279522082816}]}
2023-06-20 17:24:27,192 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4wycFfNF
2023-06-20 17:24:27,192 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4wycFfNF
2023-06-20 17:24:27,239 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lSHSBuFK
2023-06-20 17:24:27,239 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lSHSBuFK
2023-06-20 17:24:27,270 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RQtRVBYe
2023-06-20 17:24:27,270 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RQtRVBYe
2023-06-20 17:24:27,642 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4wycFfNF
2023-06-20 17:24:27,689 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lSHSBuFK
2023-06-20 17:24:27,767 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RQtRVBYe
2023-06-20 17:24:28,173 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:24:28,220 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:24:28,282 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:24:28,345 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:24:28,376 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:24:28,439 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:25:13,518 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2306201067"}】
2023-06-20 17:25:14,065 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008807","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-3052162-欣洁家 纸碗 20056 330ml φ13.5*6cm (白色) 8个/包 3","Assignment":"办公用品","Quantity":"30","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-1040141-维达 vinda 盒装面巾纸 V2055 三层 100抽/盒 4盒/提 10提/","Assignment":"办公用品","Quantity":"10","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-3029980-维达 vinda 超韧软包抽取式面巾纸 V2239 三层 S码130抽/包 6包","Assignment":"办公用品","Quantity":"3","Site":"5998"}]}}
2023-06-20 17:25:14,659 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008807,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002103562","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008807,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002103562","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008807,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002103562","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-06-20 17:25:28,964 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:25:28,964 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372541758431232,"preInvoiceId":988368646235508736,"batchNo":988368644583632896,"outBatchNo":988368644583632896,"salesbillId":"988368644180979712","salesbillNo":"IB2306204796-10","invoiceCode":"","invoiceNo":"23942000000006530029","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1312.740000,"amountWithoutTax":1238.430000,"taxAmount":74.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252777041,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hLombDSA","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252777024,"createUserId":"0","updateTime":1687252808887,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252777041,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rSDlNykx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006530029","xmlUrl":"https://s.xforceplus.com/faHr1BBQ","channel":""},"invoiceDetails":[{"id":988372541796179968,"invoiceId":988372541758431232,"preInvoiceId":988368646235508736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368646235508737,"invoiceCode":"","invoiceNo":"23942000000006530029","salesListNo":"","cargoCode":"1671081192694747145","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1238.430000,"taxAmount":74.310000,"amountWithTax":1312.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252777038,"updateTime":1687252777050,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-10","salesbillId":988368644180979712,"amountWithTax":1312.74,"alreadyAmountWithTax":1312.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368644180979713,"salesbillItemNo":"1","amountWithTax":1312.74,"alreayAmountWithTax":1312.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1238.430000,"taxAmount":74.310000,"amountWithTax":1312.740000,"preInvoiceItemId":988368646235508737,"salesbillItemId":988368644180979713,"salesbillItemNo":"1","salesbillNo":"IB2306204796-10","invoiceItemId":988372541796179968}]}
2023-06-20 17:25:28,980 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:25:28,980 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372690031104000,"preInvoiceId":988368641143717888,"batchNo":988368639709990912,"outBatchNo":988368639709990912,"salesbillId":"988368639042957312","salesbillNo":"IB2306204796-11","invoiceCode":"","invoiceNo":"23942000000006550006","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1564.130000,"amountWithoutTax":1475.590000,"taxAmount":88.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252812391,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EeeRwVoe","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252812375,"createUserId":"0","updateTime":1687252823348,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252812391,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Zq4R3l2q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006550006","xmlUrl":"https://s.xforceplus.com/ZZe5IQyM","channel":""},"invoiceDetails":[{"id":988372690068852736,"invoiceId":988372690031104000,"preInvoiceId":988368641143717888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368641143717889,"invoiceCode":"","invoiceNo":"23942000000006550006","salesListNo":"","cargoCode":"1671081192694747146","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1475.590000,"taxAmount":88.540000,"amountWithTax":1564.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252812389,"updateTime":1687252812401,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-11","salesbillId":988368639042957312,"amountWithTax":1564.13,"alreadyAmountWithTax":1564.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368639042957313,"salesbillItemNo":"1","amountWithTax":1564.13,"alreayAmountWithTax":1564.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1475.590000,"taxAmount":88.540000,"amountWithTax":1564.130000,"preInvoiceItemId":988368641143717889,"salesbillItemId":988368639042957313,"salesbillItemNo":"1","salesbillNo":"IB2306204796-11","invoiceItemId":988372690068852736}]}
2023-06-20 17:25:28,980 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:25:28,980 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372435726352384,"preInvoiceId":988368656289259520,"batchNo":988368654608019456,"outBatchNo":988368654608019456,"salesbillId":"988368654184534016","salesbillNo":"IB2306204796-13","invoiceCode":"","invoiceNo":"23942000000006529932","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1322.320000,"amountWithoutTax":1247.470000,"taxAmount":74.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252751772,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QUGFkzbP","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252751743,"createUserId":"0","updateTime":1687252814394,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252751772,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lB1r167b","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529932","xmlUrl":"https://s.xforceplus.com/azoa5NsO","channel":""},"invoiceDetails":[{"id":988372435814432768,"invoiceId":988372435726352384,"preInvoiceId":988368656289259520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368656289259521,"invoiceCode":"","invoiceNo":"23942000000006529932","salesListNo":"","cargoCode":"1671081192694747148","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1247.470000,"taxAmount":74.850000,"amountWithTax":1322.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252751770,"updateTime":1687252751780,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-13","salesbillId":988368654184534016,"amountWithTax":1322.32,"alreadyAmountWithTax":1322.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368654184534017,"salesbillItemNo":"1","amountWithTax":1322.32,"alreayAmountWithTax":1322.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1247.470000,"taxAmount":74.850000,"amountWithTax":1322.320000,"preInvoiceItemId":988368656289259521,"salesbillItemId":988368654184534017,"salesbillItemNo":"1","salesbillNo":"IB2306204796-13","invoiceItemId":988372435814432768}]}
2023-06-20 17:25:28,995 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:25:28,995 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372633032814592,"preInvoiceId":988368643905757184,"batchNo":988368642188685312,"outBatchNo":988368642188685312,"salesbillId":"988368641815392256","salesbillNo":"IB2306204796-9","invoiceCode":"","invoiceNo":"23942000000006540035","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政有限空间作业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100192312","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":830.410000,"amountWithoutTax":783.410000,"taxAmount":47.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252798804,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/08yoMgGU","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252798785,"createUserId":"0","updateTime":1687252829653,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252798804,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SzLRLOvc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006540035","xmlUrl":"https://s.xforceplus.com/ajIYCCVB","channel":""},"invoiceDetails":[{"id":988372633078951936,"invoiceId":988372633032814592,"preInvoiceId":988368643905757184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368643905757185,"invoiceCode":"","invoiceNo":"23942000000006540035","salesListNo":"","cargoCode":"1671081192694747144","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":783.410000,"taxAmount":47.000000,"amountWithTax":830.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252798801,"updateTime":1687252798813,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-9","salesbillId":988368641815392256,"amountWithTax":830.41,"alreadyAmountWithTax":830.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368641815392257,"salesbillItemNo":"1","amountWithTax":830.41,"alreayAmountWithTax":830.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":783.410000,"taxAmount":47.000000,"amountWithTax":830.410000,"preInvoiceItemId":988368643905757185,"salesbillItemId":988368641815392257,"salesbillItemNo":"1","salesbillNo":"IB2306204796-9","invoiceItemId":988372633078951936}]}
2023-06-20 17:25:28,995 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:25:28,995 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372489732214784,"preInvoiceId":988368652430663680,"batchNo":988368651101581312,"outBatchNo":988368651101581312,"salesbillId":"988368650736816128","salesbillNo":"IB2306204796-12","invoiceCode":"","invoiceNo":"23942000000006519982","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2707.470000,"amountWithoutTax":2554.220000,"taxAmount":153.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252764636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rglQ16sw","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252764621,"createUserId":"0","updateTime":1687252789534,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252764636,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/icYmWWAv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519982","xmlUrl":"https://s.xforceplus.com/Z6XRS2WC","channel":""},"invoiceDetails":[{"id":988372489769963520,"invoiceId":988372489732214784,"preInvoiceId":988368652430663680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368652430663681,"invoiceCode":"","invoiceNo":"23942000000006519982","salesListNo":"","cargoCode":"1671081192694747147","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2554.220000,"taxAmount":153.250000,"amountWithTax":2707.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252764634,"updateTime":1687252764644,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-12","salesbillId":988368650736816128,"amountWithTax":2707.47,"alreadyAmountWithTax":2707.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368650736816129,"salesbillItemNo":"1","amountWithTax":2707.47,"alreayAmountWithTax":2707.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2554.220000,"taxAmount":153.250000,"amountWithTax":2707.470000,"preInvoiceItemId":988368652430663681,"salesbillItemId":988368650736816129,"salesbillItemNo":"1","salesbillNo":"IB2306204796-12","invoiceItemId":988372489769963520}]}
2023-06-20 17:25:29,605 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hLombDSA
2023-06-20 17:25:29,605 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hLombDSA
2023-06-20 17:25:29,620 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EeeRwVoe
2023-06-20 17:25:29,620 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EeeRwVoe
2023-06-20 17:25:29,620 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/08yoMgGU
2023-06-20 17:25:29,620 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/08yoMgGU
2023-06-20 17:25:29,652 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QUGFkzbP
2023-06-20 17:25:29,652 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QUGFkzbP
2023-06-20 17:25:29,667 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rglQ16sw
2023-06-20 17:25:29,667 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rglQ16sw
2023-06-20 17:25:30,074 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/08yoMgGU
2023-06-20 17:25:30,105 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EeeRwVoe
2023-06-20 17:25:30,136 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hLombDSA
2023-06-20 17:25:30,136 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rglQ16sw
2023-06-20 17:25:30,199 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QUGFkzbP
2023-06-20 17:25:30,558 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:25:30,652 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:25:30,714 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:25:30,714 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:25:30,745 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:25:30,808 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:25:30,824 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:25:30,917 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:25:30,917 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:25:31,042 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:26:33,459 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:26:33,459 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372752006144000,"preInvoiceId":988368639080194048,"batchNo":988368637612699648,"outBatchNo":988368637612699648,"salesbillId":"988368637281488896","salesbillNo":"IB2306204796-8","invoiceCode":"","invoiceNo":"23942000000006550025","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4738.790000,"amountWithoutTax":4470.560000,"taxAmount":268.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252827167,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PcqW6InU","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252827151,"createUserId":"0","updateTime":1687252868400,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252827167,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/82nQ9jZj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006550025","xmlUrl":"https://s.xforceplus.com/oByiFMHz","channel":""},"invoiceDetails":[{"id":988372752039698432,"invoiceId":988372752006144000,"preInvoiceId":988368639080194048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368639080194049,"invoiceCode":"","invoiceNo":"23942000000006550025","salesListNo":"","cargoCode":"1671081192694747143","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4470.560000,"taxAmount":268.230000,"amountWithTax":4738.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252827164,"updateTime":1687252827175,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-8","salesbillId":988368637281488896,"amountWithTax":4738.79,"alreadyAmountWithTax":4738.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368637281488897,"salesbillItemNo":"1","amountWithTax":4738.79,"alreayAmountWithTax":4738.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4470.560000,"taxAmount":268.230000,"amountWithTax":4738.790000,"preInvoiceItemId":988368639080194049,"salesbillItemId":988368637281488897,"salesbillItemNo":"1","salesbillNo":"IB2306204796-8","invoiceItemId":988372752039698432}]}
2023-06-20 17:26:33,459 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:26:33,459 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372790933483520,"preInvoiceId":988368633967337472,"batchNo":988368632290127872,"outBatchNo":988368632290127872,"salesbillId":"988368631954583552","salesbillNo":"IB2306204796-7","invoiceCode":"","invoiceNo":"23942000000006540085","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12545.600000,"amountWithoutTax":11835.470000,"taxAmount":710.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252836451,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vww7J0U6","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252836432,"createUserId":"0","updateTime":1687252857645,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252836451,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Q1kXO4Vo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006540085","xmlUrl":"https://s.xforceplus.com/43Cu0yQo","channel":""},"invoiceDetails":[{"id":988372790979620864,"invoiceId":988372790933483520,"preInvoiceId":988368633967337472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368633967337473,"invoiceCode":"","invoiceNo":"23942000000006540085","salesListNo":"","cargoCode":"1671081192694747142","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11835.470000,"taxAmount":710.130000,"amountWithTax":12545.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252836448,"updateTime":1687252836461,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-7","salesbillId":988368631954583552,"amountWithTax":12545.60,"alreadyAmountWithTax":12545.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368631954583553,"salesbillItemNo":"1","amountWithTax":12545.60,"alreayAmountWithTax":12545.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11835.470000,"taxAmount":710.130000,"amountWithTax":12545.600000,"preInvoiceItemId":988368633967337473,"salesbillItemId":988368631954583553,"salesbillItemNo":"1","salesbillNo":"IB2306204796-7","invoiceItemId":988372790979620864}]}
2023-06-20 17:26:33,768 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:26:33,768 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372900694224896,"preInvoiceId":988368628684644352,"batchNo":988368625809928192,"outBatchNo":988368625809928192,"salesbillId":"988368625440829440","salesbillNo":"IB2306204796-5","invoiceCode":"","invoiceNo":"23942000000006550078","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33425.110000,"amountWithoutTax":31533.120000,"taxAmount":1891.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252862617,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b8MDbUy7","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252862602,"createUserId":"0","updateTime":1687252875534,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252862617,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6QaBadUW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006550078","xmlUrl":"https://s.xforceplus.com/mS1UtQI0","channel":""},"invoiceDetails":[{"id":988372900731973632,"invoiceId":988372900694224896,"preInvoiceId":988368628684644352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368628684644353,"invoiceCode":"","invoiceNo":"23942000000006550078","salesListNo":"","cargoCode":"1671081192694747140","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31533.120000,"taxAmount":1891.990000,"amountWithTax":33425.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252862615,"updateTime":1687252862626,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-5","salesbillId":988368625440829440,"amountWithTax":33425.11,"alreadyAmountWithTax":33425.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368625440829441,"salesbillItemNo":"1","amountWithTax":33425.11,"alreayAmountWithTax":33425.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31533.120000,"taxAmount":1891.990000,"amountWithTax":33425.110000,"preInvoiceItemId":988368628684644353,"salesbillItemId":988368625440829441,"salesbillItemNo":"1","salesbillNo":"IB2306204796-5","invoiceItemId":988372900731973632}]}
2023-06-20 17:26:34,111 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PcqW6InU
2023-06-20 17:26:34,111 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PcqW6InU
2023-06-20 17:26:34,143 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vww7J0U6
2023-06-20 17:26:34,143 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vww7J0U6
2023-06-20 17:26:34,393 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b8MDbUy7
2023-06-20 17:26:34,393 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b8MDbUy7
2023-06-20 17:26:34,550 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vww7J0U6
2023-06-20 17:26:34,581 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PcqW6InU
2023-06-20 17:26:34,863 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b8MDbUy7
2023-06-20 17:26:35,034 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:26:35,097 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:26:35,238 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:26:35,269 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:26:35,347 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:26:35,535 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:27:06,781 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:27:06,781 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988342414580146176,"preInvoiceId":988323344638242816,"batchNo":988323342673825794,"outBatchNo":988323342673825794,"salesbillId":"988323342673825792","salesbillNo":"988323342678020096","invoiceCode":"3100223130","invoiceNo":"48508398","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":"摩根士丹利基金管理（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230620","checkCode":"75423075120080550164","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4066.960000,"amountWithoutTax":3776.970000,"taxAmount":289.990000,"taxRate":"0.06,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/5-86*<34769*5*8>*/30-38>>+43<793/5-<+->014>9326>/2424+7*5-503482>+964*5*<8*/>48+9<7221*793+3+>27*405-970>15","cipherTextTwoCode":"01,01,3100223130,48508398,3776.97,20230620,75423075120080550164,649F,","virtualFlag":"","abandonFlag":"0","redTime":1687245594221,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1687245594145,"createUserId":"0","updateTime":1687245594221,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1687245594221,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988342414865358848,"invoiceId":988342414580146176,"preInvoiceId":988323344638242816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988323344638242817,"invoiceCode":"3100223130","invoiceNo":"48508398","salesListNo":"","cargoCode":"1671035940923510784","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2871.670000000000000","amountWithoutTax":2871.670000,"taxAmount":172.300000,"amountWithTax":3043.970000,"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":1687245594218,"updateTime":1687245594229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":988342414865358849,"invoiceId":988342414580146176,"preInvoiceId":988323344638242816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":988323344638242819,"invoiceCode":"3100223130","invoiceNo":"48508398","salesListNo":"","cargoCode":"1671035940923510785","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"430.100000000000000","amountWithoutTax":430.100000,"taxAmount":55.910000,"amountWithTax":486.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1687245594218,"updat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2023-06-20 17:27:07,437 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 17:27:07,437 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 17:27:07,598 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 17:27:09,301 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 17:27:09,301 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 17:27:09,535 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 17:27:11,176 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 17:27:11,176 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 17:27:11,301 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcDdBZkt4cWtPdXU=
2023-06-20 17:27:12,238 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230619184 -> 更新只要推送状态
2023-06-20 17:27:12,410 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230619184 -> 推送状态为否
2023-06-20 17:27:37,142 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:27:37,142 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373051458572288,"preInvoiceId":988368621663383552,"batchNo":988368618310512640,"outBatchNo":988368618310512640,"salesbillId":"988368617958191104","salesbillNo":"IB2306204796-2","invoiceCode":"","invoiceNo":"23942000000006530185","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":84850.640000,"amountWithoutTax":80047.770000,"taxAmount":4802.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252898562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f5PshrA8","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252898545,"createUserId":"0","updateTime":1687252915276,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252898562,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cG7uOx1t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006530185","xmlUrl":"https://s.xforceplus.com/95AYc9l2","channel":""},"invoiceDetails":[{"id":988373051496321024,"invoiceId":988373051458572288,"preInvoiceId":988368621663383552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368621663383553,"invoiceCode":"","invoiceNo":"23942000000006530185","salesListNo":"","cargoCode":"1671081192694747137","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80047.770000,"taxAmount":4802.870000,"amountWithTax":84850.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252898560,"updateTime":1687252898570,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-2","salesbillId":988368617958191104,"amountWithTax":84850.64,"alreadyAmountWithTax":84850.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368617958191105,"salesbillItemNo":"1","amountWithTax":84850.64,"alreayAmountWithTax":84850.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80047.770000,"taxAmount":4802.870000,"amountWithTax":84850.640000,"preInvoiceItemId":988368621663383553,"salesbillItemId":988368617958191105,"salesbillItemNo":"1","salesbillNo":"IB2306204796-2","invoiceItemId":988373051496321024}]}
2023-06-20 17:27:37,142 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:27:37,142 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373001697255424,"preInvoiceId":988368622755889152,"batchNo":988368621032755200,"outBatchNo":988368621032755200,"salesbillId":"988368620671905792","salesbillNo":"IB2306204796-3","invoiceCode":"","invoiceNo":"23942000000006530168","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41440.770000,"amountWithoutTax":39095.070000,"taxAmount":2345.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252886698,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qLKejCVT","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252886682,"createUserId":"0","updateTime":1687252908330,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252886698,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U1xreH7K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006530168","xmlUrl":"https://s.xforceplus.com/uqTJeHLn","channel":""},"invoiceDetails":[{"id":988373001730809856,"invoiceId":988373001697255424,"preInvoiceId":988368622755889152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368622755889153,"invoiceCode":"","invoiceNo":"23942000000006530168","salesListNo":"","cargoCode":"1671081192694747138","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39095.070000,"taxAmount":2345.700000,"amountWithTax":41440.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252886695,"updateTime":1687252886705,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-3","salesbillId":988368620671905792,"amountWithTax":41440.77,"alreadyAmountWithTax":41440.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368620671905793,"salesbillItemNo":"1","amountWithTax":41440.77,"alreayAmountWithTax":41440.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39095.070000,"taxAmount":2345.700000,"amountWithTax":41440.770000,"preInvoiceItemId":988368622755889153,"salesbillItemId":988368620671905793,"salesbillItemNo":"1","salesbillNo":"IB2306204796-3","invoiceItemId":988373001730809856}]}
2023-06-20 17:27:37,142 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:27:37,142 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204794-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:27:37,158 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:27:37,158 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372959083220992,"preInvoiceId":988368623873761280,"batchNo":988368621330411520,"outBatchNo":988368621330411520,"salesbillId":"988368620965507072","salesbillNo":"IB2306204796-4","invoiceCode":"","invoiceNo":"23942000000006540135","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市公共自行车管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserBankAccount":"129230100100163566","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":586.750000,"amountWithoutTax":553.540000,"taxAmount":33.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252876551,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ln2cAl9t","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252876522,"createUserId":"0","updateTime":1687252910963,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252876551,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JKSECtlA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006540135","xmlUrl":"https://s.xforceplus.com/yve53LmB","channel":""},"invoiceDetails":[{"id":988372959175495680,"invoiceId":988372959083220992,"preInvoiceId":988368623873761280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368623873761281,"invoiceCode":"","invoiceNo":"23942000000006540135","salesListNo":"","cargoCode":"1671081192694747139","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":553.540000,"taxAmount":33.210000,"amountWithTax":586.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252876549,"updateTime":1687252876559,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-4","salesbillId":988368620965507072,"amountWithTax":586.75,"alreadyAmountWithTax":586.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368620965507073,"salesbillItemNo":"1","amountWithTax":586.75,"alreayAmountWithTax":586.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":553.540000,"taxAmount":33.210000,"amountWithTax":586.750000,"preInvoiceItemId":988368623873761281,"salesbillItemId":988368620965507073,"salesbillItemNo":"1","salesbillNo":"IB2306204796-4","invoiceItemId":988372959175495680}]}
2023-06-20 17:27:37,392 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:27:37,392 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988372835950948352,"preInvoiceId":988368630976638976,"batchNo":988368629199065088,"outBatchNo":988368629199065088,"salesbillId":"988368628746080256","salesbillNo":"IB2306204796-6","invoiceCode":"","invoiceNo":"23942000000006540100","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14082.100000,"amountWithoutTax":13285.000000,"taxAmount":797.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252847182,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a187mHPk","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252847166,"createUserId":"0","updateTime":1687252910117,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252847182,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aG35zJnz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006540100","xmlUrl":"https://s.xforceplus.com/tHO0bIbB","channel":""},"invoiceDetails":[{"id":988372835992891392,"invoiceId":988372835950948352,"preInvoiceId":988368630976638976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368630976638977,"invoiceCode":"","invoiceNo":"23942000000006540100","salesListNo":"","cargoCode":"1671081192694747141","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13285.000000,"taxAmount":797.100000,"amountWithTax":14082.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252847180,"updateTime":1687252847190,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-6","salesbillId":988368628746080256,"amountWithTax":14082.10,"alreadyAmountWithTax":14082.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368628746080257,"salesbillItemNo":"1","amountWithTax":14082.10,"alreayAmountWithTax":14082.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13285.000000,"taxAmount":797.100000,"amountWithTax":14082.100000,"preInvoiceItemId":988368630976638977,"salesbillItemId":988368628746080257,"salesbillItemNo":"1","salesbillNo":"IB2306204796-6","invoiceItemId":988372835992891392}]}
2023-06-20 17:27:38,172 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:27:38,172 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373311031365632,"preInvoiceId":988373254236389376,"batchNo":988373252664111104,"outBatchNo":988373252664111104,"salesbillId":"988373252366315520","salesbillNo":"IB2306204794-3","invoiceCode":"011002200211","invoiceNo":"21899483","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"13898255630134251597","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":39087.500000,"amountWithoutTax":36875.000000,"taxAmount":2212.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032+74*191-1*/531-32<+*330*//15<88-+1-<*+0105>497879<298<094*/-24-/627902+87404535>**/35<1/1*601809-199/17+0<<8<","cipherTextTwoCode":"01,10,011002200211,21899483,36875.00,20230620,13898255630134251597,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1687252960522,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjVFQVh0MEZ5NEk=","receiveUserEmail":"bibs.sd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687252960433,"createUserId":"0","updateTime":1687252961032,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687252960522,"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":988373311371104256,"invoiceId":988373311031365632,"preInvoiceId":988373254236389376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988373254236389377,"invoiceCode":"011002200211","invoiceNo":"21899483","salesListNo":"","cargoCode":"1671086026659467266","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":36875.000000,"taxAmount":2212.500000,"amountWithTax":39087.500000,"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":1687252960519,"updateTime":1687252960531,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204794-3","salesbillId":988373252366315520,"amountWithTax":39087.50,"alreadyAmountWithTax":39087.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988373252366315521,"salesbillItemNo":"1","amountWithTax":39087.50,"alreayAmountWithTax":39087.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36875.000000,"taxAmount":2212.500000,"amountWithTax":39087.500000,"preInvoiceItemId":988373254236389377,"salesbillItemId":988373252366315521,"salesbillItemNo":"1","salesbillNo":"IB2306204794-3","invoiceItemId":988373311371104256}]}
2023-06-20 17:27:38,407 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qLKejCVT
2023-06-20 17:27:38,407 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qLKejCVT
2023-06-20 17:27:39,157 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:27:39,157 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373108106747904,"preInvoiceId":988368618959958016,"batchNo":988368613738721280,"outBatchNo":988368613738721280,"salesbillId":"988368613348790272","salesbillNo":"IB2306204796-1","invoiceCode":"","invoiceNo":"23942000000006540179","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49018.850000,"amountWithoutTax":46244.200000,"taxAmount":2774.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252912070,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nDcXDgt2","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252912052,"createUserId":"0","updateTime":1687252935368,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252912070,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TDdlFGLw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006540179","xmlUrl":"https://s.xforceplus.com/3B1dszLn","channel":""},"invoiceDetails":[{"id":988373108148690944,"invoiceId":988373108106747904,"preInvoiceId":988368618959958016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368618959958017,"invoiceCode":"","invoiceNo":"23942000000006540179","salesListNo":"","cargoCode":"1671081192694747136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46244.200000,"taxAmount":2774.650000,"amountWithTax":49018.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252912067,"updateTime":1687252912079,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-1","salesbillId":988368613348790272,"amountWithTax":49018.85,"alreadyAmountWithTax":49018.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368613348790273,"salesbillItemNo":"1","amountWithTax":49018.85,"alreayAmountWithTax":49018.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46244.200000,"taxAmount":2774.650000,"amountWithTax":49018.850000,"preInvoiceItemId":988368618959958017,"salesbillItemId":988368613348790273,"salesbillItemNo":"1","salesbillNo":"IB2306204796-1","invoiceItemId":988373108148690944}]}
2023-06-20 17:27:39,407 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f5PshrA8
2023-06-20 17:27:39,407 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f5PshrA8
2023-06-20 17:27:39,422 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ln2cAl9t
2023-06-20 17:27:39,422 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ln2cAl9t
2023-06-20 17:27:39,532 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qLKejCVT
2023-06-20 17:27:39,532 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:27:39,532 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204794-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:27:39,766 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/a187mHPk
2023-06-20 17:27:39,766 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/a187mHPk
2023-06-20 17:27:39,907 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f5PshrA8
2023-06-20 17:27:40,016 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ln2cAl9t
2023-06-20 17:27:40,282 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjVFQVh0MEZ5NEk=
2023-06-20 17:27:40,282 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjVFQVh0MEZ5NEk=
2023-06-20 17:27:40,313 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:27:40,391 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nDcXDgt2
2023-06-20 17:27:40,391 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nDcXDgt2
2023-06-20 17:27:40,422 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/a187mHPk
2023-06-20 17:27:40,438 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:27:40,469 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:27:40,469 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjVFQVh0MEZ5NEk=
2023-06-20 17:27:40,516 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:27:40,610 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:27:40,672 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:27:40,829 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nDcXDgt2
2023-06-20 17:27:40,954 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 更新只要推送状态
2023-06-20 17:27:41,001 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:27:41,141 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 推送状态为否
2023-06-20 17:27:41,188 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:27:41,376 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:27:41,547 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:28:41,819 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:28:41,819 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373501050212352,"preInvoiceId":988373250098798592,"batchNo":988373247639474176,"outBatchNo":988373247639474176,"salesbillId":"988373247240876032","salesbillNo":"IB2306204794-1","invoiceCode":"011002200211","invoiceNo":"21899484","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"14447084252400238482","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0346+8<8*0/2>2<3+6/24>8>8>7653/0/>/+3<0-3*47<11**8-3>153//>3338911/1231<>79281-2211*+681>3480001809-19/>96648<+/","cipherTextTwoCode":"01,10,011002200211,21899484,89622.64,20230620,14447084252400238482,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687253005754,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHc1Q3ZuS2R3WVE=","receiveUserEmail":"bibs.sd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687253005737,"createUserId":"0","updateTime":1687253006082,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687253005754,"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":988373501092155392,"invoiceId":988373501050212352,"preInvoiceId":988373250098798592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988373250098798593,"invoiceCode":"011002200211","invoiceNo":"21899484","salesListNo":"","cargoCode":"1671086026659467264","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687253005752,"updateTime":1687253005762,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204794-1","salesbillId":988373247240876032,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988373247240876033,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988373250098798593,"salesbillItemId":988373247240876033,"salesbillItemNo":"1","salesbillNo":"IB2306204794-1","invoiceItemId":988373501092155392}]}
2023-06-20 17:28:41,835 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:28:41,835 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988373580150587392,"preInvoiceId":988373252254670848,"batchNo":988373250852171776,"outBatchNo":988373250852171776,"salesbillId":"988373250508378112","salesbillNo":"IB2306204794-2","invoiceCode":"011002200211","invoiceNo":"21899485","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230620","checkCode":"15350021084616697258","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03833>+61>+8+914-*+769/>*/44258<74<><-2-87>475220/-6<76<///10>8473150092+33--81238-+>438973+/101809-19<185<145>/","cipherTextTwoCode":"01,10,011002200211,21899485,89622.64,20230620,15350021084616697258,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687253024619,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFVuaFhYOXk2Rzg=","receiveUserEmail":"bibs.sd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687253024596,"createUserId":"0","updateTime":1687253024977,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687253024619,"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":988373580184141824,"invoiceId":988373580150587392,"preInvoiceId":988373252254670848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988373252254670849,"invoiceCode":"011002200211","invoiceNo":"21899485","salesListNo":"","cargoCode":"1671086026659467265","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1687253024609,"updateTime":1687253024627,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204794-2","salesbillId":988373250508378112,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988373250508378113,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":988373252254670849,"salesbillItemId":988373250508378113,"salesbillItemNo":"1","salesbillNo":"IB2306204794-2","invoiceItemId":988373580184141824}]}
2023-06-20 17:28:42,474 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHc1Q3ZuS2R3WVE=
2023-06-20 17:28:42,474 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHc1Q3ZuS2R3WVE=
2023-06-20 17:28:42,536 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFVuaFhYOXk2Rzg=
2023-06-20 17:28:42,536 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFVuaFhYOXk2Rzg=
2023-06-20 17:28:42,641 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHc1Q3ZuS2R3WVE=
2023-06-20 17:28:42,781 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFVuaFhYOXk2Rzg=
2023-06-20 17:28:43,156 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 更新只要推送状态
2023-06-20 17:28:43,328 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 更新只要推送状态
2023-06-20 17:28:43,328 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 推送状态为否
2023-06-20 17:28:43,500 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204794 -> 推送状态为否
2023-06-20 17:36:07,515 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:36:07,515 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371404896526336,"preInvoiceId":988368708472889344,"batchNo":988368706944544768,"outBatchNo":988368706944544768,"salesbillId":"988368706558668800","salesbillNo":"IB2306204796-27","invoiceCode":"","invoiceNo":"23942000000006529582","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserBankAccount":"40389001040014358","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":84.530000,"amountWithoutTax":79.750000,"taxAmount":4.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252505991,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r7Af3oTC","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252505975,"createUserId":"0","updateTime":1687252509657,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252505991,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YVWOCTC1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529582","xmlUrl":"https://s.xforceplus.com/sCd9Odwx","channel":""},"invoiceDetails":[{"id":988371404934275072,"invoiceId":988371404896526336,"preInvoiceId":988368708472889344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368708477083648,"invoiceCode":"","invoiceNo":"23942000000006529582","salesListNo":"","cargoCode":"1671081192694747162","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":79.750000,"taxAmount":4.780000,"amountWithTax":84.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252505989,"updateTime":1687252506000,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-27","salesbillId":988368706558668800,"amountWithTax":84.53,"alreadyAmountWithTax":84.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368706558668801,"salesbillItemNo":"1","amountWithTax":84.53,"alreayAmountWithTax":84.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79.750000,"taxAmount":4.780000,"amountWithTax":84.530000,"preInvoiceItemId":988368708477083648,"salesbillItemId":988368706558668801,"salesbillItemNo":"1","salesbillNo":"IB2306204796-27","invoiceItemId":988371404934275072}]}
2023-06-20 17:36:08,197 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r7Af3oTC
2023-06-20 17:36:08,197 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r7Af3oTC
2023-06-20 17:36:08,945 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r7Af3oTC
2023-06-20 17:36:09,476 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:36:09,633 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:38:14,856 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:38:14,856 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371673642196992,"preInvoiceId":988368683413913600,"batchNo":988368681564811264,"outBatchNo":988368681564811264,"salesbillId":"988368681271209984","salesbillNo":"IB2306204796-22","invoiceCode":"","invoiceNo":"23942000000006509749","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":79333.330000,"amountWithoutTax":74842.760000,"taxAmount":4490.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252570065,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9R55rtEd","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252570049,"createUserId":"0","updateTime":1687252594223,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252570065,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7auJiia0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006509749","xmlUrl":"https://s.xforceplus.com/tpDfCSxf","channel":""},"invoiceDetails":[{"id":988371673679945728,"invoiceId":988371673642196992,"preInvoiceId":988368683413913600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368683413913601,"invoiceCode":"","invoiceNo":"23942000000006509749","salesListNo":"","cargoCode":"1671081192694747157","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":74842.760000,"taxAmount":4490.570000,"amountWithTax":79333.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252570063,"updateTime":1687252570073,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-22","salesbillId":988368681271209984,"amountWithTax":79333.33,"alreadyAmountWithTax":79333.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368681271209985,"salesbillItemNo":"1","amountWithTax":79333.33,"alreayAmountWithTax":79333.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":74842.760000,"taxAmount":4490.570000,"amountWithTax":79333.330000,"preInvoiceItemId":988368683413913601,"salesbillItemId":988368681271209985,"salesbillItemNo":"1","salesbillNo":"IB2306204796-22","invoiceItemId":988371673679945728}]}
2023-06-20 17:38:14,934 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:38:14,934 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371787863777280,"preInvoiceId":988368672399577089,"batchNo":988368671087579136,"outBatchNo":988368671087579136,"salesbillId":"988368670739451904","salesbillNo":"IB2306204796-18","invoiceCode":"","invoiceNo":"23942000000006529718","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":151.210000,"amountWithoutTax":142.650000,"taxAmount":8.560000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252597297,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jaj7mhLx","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252597282,"createUserId":"0","updateTime":1687252598801,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252597297,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3ZbIGtWp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529718","xmlUrl":"https://s.xforceplus.com/ojTkBkyo","channel":""},"invoiceDetails":[{"id":988371787901526016,"invoiceId":988371787863777280,"preInvoiceId":988368672399577089,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368672399577090,"invoiceCode":"","invoiceNo":"23942000000006529718","salesListNo":"","cargoCode":"1671081192694747153","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":142.650000,"taxAmount":8.560000,"amountWithTax":151.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252597295,"updateTime":1687252597306,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-18","salesbillId":988368670739451904,"amountWithTax":151.21,"alreadyAmountWithTax":151.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368670739451905,"salesbillItemNo":"1","amountWithTax":151.21,"alreayAmountWithTax":151.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":142.650000,"taxAmount":8.560000,"amountWithTax":151.210000,"preInvoiceItemId":988368672399577090,"salesbillItemId":988368670739451905,"salesbillItemNo":"1","salesbillNo":"IB2306204796-18","invoiceItemId":988371787901526016}]}
2023-06-20 17:38:14,934 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:38:14,934 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371829852938240,"preInvoiceId":988368672246669312,"batchNo":988368670810755072,"outBatchNo":988368670810755072,"salesbillId":"988368670009643008","salesbillNo":"IB2306204796-19","invoiceCode":"","invoiceNo":"23942000000006519776","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政有限空间作业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100192312","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26.500000,"amountWithoutTax":25.000000,"taxAmount":1.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252607308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IZ1bTl1B","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252607293,"createUserId":"0","updateTime":1687252618128,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252607309,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sABYuUq2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006519776","xmlUrl":"https://s.xforceplus.com/shDE0gwO","channel":""},"invoiceDetails":[{"id":988371829890686976,"invoiceId":988371829852938240,"preInvoiceId":988368672246669312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368672246669313,"invoiceCode":"","invoiceNo":"23942000000006519776","salesListNo":"","cargoCode":"1671081192694747154","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25.000000,"taxAmount":1.500000,"amountWithTax":26.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252607306,"updateTime":1687252607317,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-19","salesbillId":988368670009643008,"amountWithTax":26.50,"alreadyAmountWithTax":26.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368670009643009,"salesbillItemNo":"1","amountWithTax":26.50,"alreayAmountWithTax":26.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25.000000,"taxAmount":1.500000,"amountWithTax":26.500000,"preInvoiceItemId":988368672246669313,"salesbillItemId":988368670009643009,"salesbillItemNo":"1","salesbillNo":"IB2306204796-19","invoiceItemId":988371829890686976}]}
2023-06-20 17:38:14,934 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:38:14,934 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371718433173504,"preInvoiceId":988368674385764352,"batchNo":988368671922245632,"outBatchNo":988368671922245632,"salesbillId":"988368671599284224","salesbillNo":"IB2306204796-21","invoiceCode":"","invoiceNo":"23942000000006529703","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28166.670000,"amountWithoutTax":26572.330000,"taxAmount":1594.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252580745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SYwJE1Su","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252580728,"createUserId":"0","updateTime":1687252633594,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252580745,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0w8swuUB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529703","xmlUrl":"https://s.xforceplus.com/feqXfNwy","channel":""},"invoiceDetails":[{"id":988371718470922240,"invoiceId":988371718433173504,"preInvoiceId":988368674385764352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368674385764353,"invoiceCode":"","invoiceNo":"23942000000006529703","salesListNo":"","cargoCode":"1671081192694747156","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26572.330000,"taxAmount":1594.340000,"amountWithTax":28166.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252580742,"updateTime":1687252580753,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-21","salesbillId":988368671599284224,"amountWithTax":28166.67,"alreadyAmountWithTax":28166.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368671599284225,"salesbillItemNo":"1","amountWithTax":28166.67,"alreayAmountWithTax":28166.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26572.330000,"taxAmount":1594.340000,"amountWithTax":28166.670000,"preInvoiceItemId":988368674385764353,"salesbillItemId":988368671599284225,"salesbillItemNo":"1","salesbillNo":"IB2306204796-21","invoiceItemId":988371718470922240}]}
2023-06-20 17:38:14,934 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:38:14,934 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371893558034432,"preInvoiceId":988368670298234880,"batchNo":988368668923318272,"outBatchNo":988368668923318272,"salesbillId":"988368668570857472","salesbillNo":"IB2306204796-20","invoiceCode":"","invoiceNo":"23942000000006529755","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41.890000,"amountWithoutTax":39.520000,"taxAmount":2.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252622507,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3gBoX9Gl","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;  银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252622479,"createUserId":"0","updateTime":1687252637409,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252622507,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rTDPfDzG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529755","xmlUrl":"https://s.xforceplus.com/lzieapLk","channel":""},"invoiceDetails":[{"id":988371893637726208,"invoiceId":988371893558034432,"preInvoiceId":988368670298234880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368670298234881,"invoiceCode":"","invoiceNo":"23942000000006529755","salesListNo":"","cargoCode":"1671081192694747155","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39.520000,"taxAmount":2.370000,"amountWithTax":41.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252622505,"updateTime":1687252622515,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-20","salesbillId":988368668570857472,"amountWithTax":41.89,"alreadyAmountWithTax":41.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368668570857473,"salesbillItemNo":"1","amountWithTax":41.89,"alreayAmountWithTax":41.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39.520000,"taxAmount":2.370000,"amountWithTax":41.890000,"preInvoiceItemId":988368670298234881,"salesbillItemId":988368668570857473,"salesbillItemNo":"1","salesbillNo":"IB2306204796-20","invoiceItemId":988371893637726208}]}
2023-06-20 17:38:15,496 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9R55rtEd
2023-06-20 17:38:15,496 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9R55rtEd
2023-06-20 17:38:15,606 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3gBoX9Gl
2023-06-20 17:38:15,606 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3gBoX9Gl
2023-06-20 17:38:15,637 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IZ1bTl1B
2023-06-20 17:38:15,637 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IZ1bTl1B
2023-06-20 17:38:15,668 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jaj7mhLx
2023-06-20 17:38:15,668 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jaj7mhLx
2023-06-20 17:38:15,684 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SYwJE1Su
2023-06-20 17:38:15,684 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SYwJE1Su
2023-06-20 17:38:15,965 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3gBoX9Gl
2023-06-20 17:38:15,981 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9R55rtEd
2023-06-20 17:38:16,028 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IZ1bTl1B
2023-06-20 17:38:16,074 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:38:16,074 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988371616899751936,"preInvoiceId":988368690925916160,"batchNo":988368687755743232,"outBatchNo":988368687755743232,"salesbillId":"988368687487307776","salesbillNo":"IB2306204796-24","invoiceCode":"","invoiceNo":"23942000000006529662","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"taxAmount":660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1687252556538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/S53CHTyu","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行;   银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1687252556520,"createUserId":"0","updateTime":1687252580349,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1687252556538,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8hd2xRR0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000006529662","xmlUrl":"https://s.xforceplus.com/YMZrzImT","channel":""},"invoiceDetails":[{"id":988371616937500672,"invoiceId":988371616899751936,"preInvoiceId":988368690925916160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988368690930110464,"invoiceCode":"","invoiceNo":"23942000000006529662","salesListNo":"","cargoCode":"1671081192694747159","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11006.290000,"taxAmount":660.380000,"amountWithTax":11666.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1687252556534,"updateTime":1687252556546,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204796-24","salesbillId":988368687487307776,"amountWithTax":11666.67,"alreadyAmountWithTax":11666.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988368687487307777,"salesbillItemNo":"1","amountWithTax":11666.67,"alreayAmountWithTax":11666.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11006.290000,"taxAmount":660.380000,"amountWithTax":11666.670000,"preInvoiceItemId":988368690930110464,"salesbillItemId":988368687487307777,"salesbillItemNo":"1","salesbillNo":"IB2306204796-24","invoiceItemId":988371616937500672}]}
2023-06-20 17:38:16,106 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jaj7mhLx
2023-06-20 17:38:16,184 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SYwJE1Su
2023-06-20 17:38:16,481 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:38:16,543 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:38:16,606 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:38:16,653 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:38:16,653 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:38:16,684 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:38:16,699 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/S53CHTyu
2023-06-20 17:38:16,699 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/S53CHTyu
2023-06-20 17:38:16,746 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:38:16,824 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:38:16,856 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:38:16,918 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:38:17,153 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/S53CHTyu
2023-06-20 17:38:17,715 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 更新只要推送状态
2023-06-20 17:38:17,919 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204796 -> 推送状态为否
2023-06-20 17:48:32,711 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 17:48:32,711 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306201495","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-06-20 17:49:18,706 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"913100006778230255","purchaserTel":"","receiveUserEmail":"iua.office.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306201495-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"6月16日餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671092689261043712","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"6月16日餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-20 17:49:22,637 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:49:22,637 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306201495-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:50:02,654 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 17:50:02,654 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204790","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-06-20 17:50:03,060 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 17:50:03,060 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204791","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-06-20 17:50:03,170 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-20 17:50:03,170 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306204789","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-06-20 17:50:20,237 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"0757-83808158","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204790-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671093066907787264","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}]}]}
2023-06-20 17:50:24,129 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:50:24,129 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204790-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:50:29,148 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2241.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"0757-83808158","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204791-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2241.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671093068291903488","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}]}]}
2023-06-20 17:50:29,913 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:50:29,913 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204791-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:50:30,132 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1574.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"0757-83808158","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306204789-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1574.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1671093069235621888","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}]}]}
2023-06-20 17:50:31,132 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:50:31,132 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204789-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 17:50:34,440 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:50:34,440 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988380354228375552,"preInvoiceId":988380317653954560,"batchNo":988380315679109120,"outBatchNo":988380315679109120,"salesbillId":"988380315297427456","salesbillNo":"IB2306204790-1","invoiceCode":"044002207111","invoiceNo":"72120532","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230620","checkCode":"07505225801271700982","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":2100.000000,"amountWithoutTax":1981.130000,"taxAmount":118.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00468+++30<<2+70>745-24-+-45-/*01/3/4519<541<*09<9/34+8//4>08*34>15/0/<17+->/6<2<</87/4*-->5*742>*01890<19-164/2","cipherTextTwoCode":"01,10,044002207111,72120532,1981.13,20230620,07505225801271700982,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687254639752,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687254639662,"createUserId":"0","updateTime":1687254640267,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687254639752,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988380354576502784,"invoiceId":988380354228375552,"preInvoiceId":988380317653954560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988380317653954561,"invoiceCode":"044002207111","invoiceNo":"72120532","salesListNo":"","cargoCode":"1671093066907787264","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1981.130000,"taxAmount":118.870000,"amountWithTax":2100.000000,"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":1687254639750,"updateTime":1687254639760,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204790-1","salesbillId":988380315297427456,"amountWithTax":2100.00,"alreadyAmountWithTax":2100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988380315297427457,"salesbillItemNo":"1","amountWithTax":2100.00,"alreayAmountWithTax":2100.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1981.130000,"taxAmount":118.870000,"amountWithTax":2100.000000,"preInvoiceItemId":988380317653954561,"salesbillItemId":988380315297427457,"salesbillItemNo":"1","salesbillNo":"IB2306204790-1","invoiceItemId":988380354576502784}]}
2023-06-20 17:50:35,331 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:35,331 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:35,487 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:35,534 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:35,565 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:35,596 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:35,643 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:35,675 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:35,706 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:35,753 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:35,784 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:35,815 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYTzd5OU54bXIxTVZNb2VOZWY1UWZ4dz0=
2023-06-20 17:50:36,050 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204790 -> 更新只要推送状态
2023-06-20 17:50:36,253 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204790 -> 推送状态为否
2023-06-20 17:51:04,925 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:51:04,925 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988380482976800768,"preInvoiceId":988380341999968256,"batchNo":988380340224315392,"outBatchNo":988380340224315392,"salesbillId":"988380339901353984","salesbillNo":"IB2306204791-1","invoiceCode":"044002207111","invoiceNo":"72120533","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230620","checkCode":"08767294397288420328","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":2241.000000,"amountWithoutTax":2114.150000,"taxAmount":126.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0069/43-7731+*6292<<76+66//2*>4+/5<1<8<015610<44*297/2<0*1*<008579+8+287*-<6+1+75132*1*3<<570/4<0501890<195-*163","cipherTextTwoCode":"01,10,044002207111,72120533,2114.15,20230620,08767294397288420328,589F,","virtualFlag":"","abandonFlag":"0","redTime":1687254670374,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687254670358,"createUserId":"0","updateTime":1687254670881,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687254670374,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988380483010355200,"invoiceId":988380482976800768,"preInvoiceId":988380341999968256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988380341999968257,"invoiceCode":"044002207111","invoiceNo":"72120533","salesListNo":"","cargoCode":"1671093068291903488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2114.150000,"taxAmount":126.850000,"amountWithTax":2241.000000,"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":1687254670371,"updateTime":1687254670382,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204791-1","salesbillId":988380339901353984,"amountWithTax":2241.00,"alreadyAmountWithTax":2241.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988380339901353985,"salesbillItemNo":"1","amountWithTax":2241.00,"alreayAmountWithTax":2241.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2114.150000,"taxAmount":126.850000,"amountWithTax":2241.000000,"preInvoiceItemId":988380341999968257,"salesbillItemId":988380339901353985,"salesbillItemNo":"1","salesbillNo":"IB2306204791-1","invoiceItemId":988380483010355200}]}
2023-06-20 17:51:05,802 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:05,802 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:05,911 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:05,958 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:06,005 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:06,050 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:06,082 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:06,128 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:06,176 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:06,207 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:06,255 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:06,302 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYR3hqVGYvb0htaVdMb3NDQklDSlZnUT0=
2023-06-20 17:51:06,552 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204791 -> 更新只要推送状态
2023-06-20 17:51:06,708 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204791 -> 推送状态为否
2023-06-20 17:51:27,009 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-20 17:51:27,009 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":988380576039944192,"preInvoiceId":988380345644838912,"batchNo":988380344410091520,"outBatchNo":988380344410091520,"salesbillId":"988380344116629504","salesbillNo":"IB2306204789-1","invoiceCode":"044002207111","invoiceNo":"72120534","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230620","checkCode":"13569183169880957432","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":1574.000000,"amountWithoutTax":1484.910000,"taxAmount":89.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0013<3260033512>>+2<02972-9709*53/>-8><-+3<4+54++045*19*/10*-</318266+6//00><6->840-<*>5*<28014<0001890<19-6<>*2","cipherTextTwoCode":"01,10,044002207111,72120534,1484.91,20230620,13569183169880957432,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1687254692562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1687254692546,"createUserId":"0","updateTime":1687254693149,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1687254692562,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":988380576077692928,"invoiceId":988380576039944192,"preInvoiceId":988380345644838912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":988380345644838913,"invoiceCode":"044002207111","invoiceNo":"72120534","salesListNo":"","cargoCode":"1671093069235621888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1484.910000,"taxAmount":89.090000,"amountWithTax":1574.000000,"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":1687254692560,"updateTime":1687254692570,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306204789-1","salesbillId":988380344116629504,"amountWithTax":1574.00,"alreadyAmountWithTax":1574.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":988380344116629505,"salesbillItemNo":"1","amountWithTax":1574.00,"alreayAmountWithTax":1574.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1484.910000,"taxAmount":89.090000,"amountWithTax":1574.000000,"preInvoiceItemId":988380345644838913,"salesbillItemId":988380344116629505,"salesbillItemNo":"1","salesbillNo":"IB2306204789-1","invoiceItemId":988380576077692928}]}
2023-06-20 17:51:27,875 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:27,875 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:27,985 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:28,031 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:28,063 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:28,094 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:28,141 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:28,172 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:28,203 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:28,250 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:28,281 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:28,328 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSlJPSzdtK0lncFRBT2xyS0RJVUVtcz0=
2023-06-20 17:51:28,563 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204789 -> 更新只要推送状态
2023-06-20 17:51:28,735 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306204789 -> 推送状态为否
2023-06-20 17:56:19,354 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-20 17:56:19,354 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306204790-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-20 18:12:07,816 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.40","amountWithoutTax":"108.40","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"108.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.40","amountWithoutTax":"108.40","backType":"0","balanceAmount":"108.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84342442502142403346","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"340+24>96997727+396-712+>->84*/6932+//51-+<+1<+5+58-+0672/10-/12189+9+763*-973>41+>73*63/6932+//51-+<+1<**<1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"18192d61b6850635e3c633702406ea46","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576937775263.pdf?response-content-type=application/pdf","imageId":"1671097934021668864","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1671098027072299008","invoiceNo":"23256451","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏晓释","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906111","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230620","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李晓华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:15913177591                        计费时段:2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687255769601","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576937775263.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 18:12:08,441 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671098027072299008
2023-06-20 18:12:08,441 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 18:12:08,441 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 18:12:08,629 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 18:12:08,629 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671098027072299008
2023-06-20 18:12:08,629 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671098627976335360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg
2023-06-20 18:12:08,629 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671098627976335360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg
2023-06-20 18:12:08,847 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"62.30","amountWithoutTax":"61.68","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.62","taxRate":"1.00","type":"","unitPrice":"61.68","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"62.30","amountWithoutTax":"61.68","backType":"0","balanceAmount":"62.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17887259665152685304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"丁凝","cipherText":"039-6<57/703+*37+6/>48-9/41><87-+/3-<7859774-90/8-+9>6>810*+1*3<0>*712*+<3+59589+4380--<032<5*01278*1909*2415408","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"da19cef65fb986a82b03559b1907c303","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576892081671.pdf?response-content-type=application/pdf","imageId":"1671097932033564672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1671098055207694336","invoiceNo":"27384128","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098267744","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"代开发票承运人姓名:汤崇平承运人身份证号码:36072519****818订单号:2713636481255096349起点|终点:利通大厦|广州英国学校-西南侧车种:微面车号:粤ADZ5397运输货物信息:粮油食品","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687255769146","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576892081671.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.62","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 18:12:09,441 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671098627976335360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg
2023-06-20 18:12:09,441 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671098627976335360
2023-06-20 18:12:09,441 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671098027072299008
2023-06-20 18:12:09,519 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671098055207694336
2023-06-20 18:12:09,519 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 18:12:09,519 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 18:12:09,707 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 18:12:09,707 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671098055207694336
2023-06-20 18:12:09,707 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671098632325828608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg
2023-06-20 18:12:09,707 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671098632325828608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg
2023-06-20 18:12:10,363 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671098632325828608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg
2023-06-20 18:12:10,363 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671098632325828608
2023-06-20 18:12:10,363 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671098055207694336
2023-06-20 18:17:22,103 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203955","invoiceDetails1":[{"Invoiceselection":"1671098627976335360","InvoiceNo":"23256451","VATAmountB":"0","Invoiceattachment":{"id":"8f0ac2ae-a2da-41a0-86db-af38f376d80e","name":"N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg","fileSize":122068},"TotalAmountinclVATC":"108.4","AmountwithoutVATA":108.4,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1671098027072299008","imageId":"1671097934021668864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":108.4,"Date":"2023-06-20","TaxRate":"","InvoiceType":"电子发票","_id":"8fa67e4a-bf3e-42d2-ad82-ed781ab55ef9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306李晓华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":"27384128","InvoiceType":"电子发票","Amount":"62.3","Invoiceattachment":{"id":"a1d90424-53f6-43c4-a720-18cdb644a464","name":"N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg","fileSize":123187},"AmountexclVAT":"61.68","InvoiceVATamount":"0","InvoiceId":"1671098055207694336","imageId":"1671097932033564672","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"62.30","invoicedata":"2023-06-01","_id":"1671098632325828608","__ctxidx":0,"Data":"2023-06-01","field_12":"202306李晓华李晓华5月手机费"}]}
2023-06-20 18:17:22,103 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1671097934021668864","invoiceId":"1671098027072299008"},{"imageId":"1671097932033564672","invoiceId":"1671098055207694336"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203955","billCodeType":"expensesBill","createTime":"2023-06-20T18:17:22.1039743+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"131532","userName":"广州英校4茅岗校区"}}
2023-06-20 18:17:25,401 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 18:17:25,401 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.40000000","amountWithoutTax":"108.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"108.40"}],"invoiceMain":{"scanTime":"1687255769601","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671097934021668864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576937775263.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"18192d61b6850635e3c633702406ea46","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.40","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202306203955","balanceAmount":"108.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671098027072299008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23256451","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230620","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:15913177591                        计费时段:2023年05月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576937775263.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_965e9560-0f52-11ee-89f2-0d55f19c6b18.jpg?x-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":"108.40","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"61.68","amountWithoutTax":"61.68","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*运输服务*货物运输费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.62","amountWithTax":"62.30"}],"invoiceMain":{"scanTime":"1687255769146","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671097932033564672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"91120118MA06YHFMX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576892081671.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"da19cef65fb986a82b03559b1907c303","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津货拉拉科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"61.68","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202306203955","balanceAmount":"62.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671098055207694336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27384128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.62","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"代开发票承运人姓名:汤崇平承运人身份证号码:36072519****818订单号:2713636481255096349起点|终点:利通大厦|广州英国学校-西南侧车种:微面车号:粤ADZ5397运输货物信息:粮油食品","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725576892081671.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/18/N45_9ab9d930-0f52-11ee-aaa1-1fbd208d0990.jpg?x-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":"62.30","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202306203955","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687256251523}
2023-06-20 18:17:25,401 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203955, status is0, not need to process.
2023-06-20 18:17:25,417 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1671097932033564672",
      "message": "成功"
    },
    {
      "imageId": "1671097934021668864",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 18:17:25,417 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 19:01:55,090 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303981"}】
2023-06-20 19:01:56,338 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303981","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000409","Document_Date":"20230609","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"6-12月咖啡机A600维保费","Merchandise_Category":"","Site":"5247","Order_Quantity":"1","Net_Price":"3097.35","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105247","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230611","Requester":"Beijing Bloomberg Beijing Bloomberg"}]}]}
2023-06-20 19:01:57,119 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303981","SP_PO_Item":"00010","SAP_PO":4400008863,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":190203}]}】
2023-06-20 19:01:58,131 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 19:43:27,344 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306203956","invoiceDetails1":[{"InvoiceNo":"61719529","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"4c724dd3-4b3f-48df-8aa9-39f78c246959","name":"168725033566924349.jpeg","fileSize":239303},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1671075165867347968","imageId":"1671075147525664768","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-06-20","_id":"1671075362633424896","__ctxidx":0,"Data":"2023-06-20","field_13":"202306宋国良南京方山外国语学校宋国良5月21日至6月20日燃油费报销申请"},{"InvoiceNo":"88839686","InvoiceType":"电子发票","Amount":"210","Invoiceattachment":{"id":"319c6bf9-a6ea-4eea-8b15-ce16f7fdc415","name":"168725033743516522.jpeg","fileSize":242772},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1671075169675784192","imageId":"1671075154769215488","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-06-20","_id":"1671075280223735808","__ctxidx":1,"Data":"2023-06-20","field_13":"202306宋国良南京方山外国语学校宋国良5月21日至6月20日燃油费报销申请"},{"InvoiceNo":"18597456","InvoiceType":"电子发票","Amount":"355","Invoiceattachment":{"id":"a47afe0a-886b-45e6-8cc5-8f17ef9e0551","name":"168688153752224277.jpeg","fileSize":227041},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1669528314714271744","imageId":"1669528296309657601","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2023-06-15","_id":"1669528411379081216","__ctxidx":2,"Data":"2023-06-15","field_13":"202306宋国良南京方山外国语学校宋国良5月21日至6月20日燃油费报销申请"},{"InvoiceNo":"95309702","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"d44bb74d-7827-4fed-9f89-80fefb013a95","name":"168654431975686888.jpeg","fileSize":233564},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1668113916347035648","imageId":"1668113902342254592","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-11","_id":"1668114064975073280","__ctxidx":3,"Data":"2023-06-11","field_13":"202306宋国良南京方山外国语学校宋国良5月21日至6月20日燃油费报销申请"},{"InvoiceNo":"53097562","InvoiceType":"电子发票","Amount":"400","Invoiceattachment":{"id":"3ec670d2-d9c5-4b63-8594-93b266ddb399","name":"168626942919561144.jpeg","fileSize":245673},"AmountexclVAT":"400","invoiceVATamount":"0","InvoiceId":"1666960940542726144","imageId":"1666960927158702080","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-06-08","_id":"1666993158550720512","__ctxidx":4,"Data":"2023-06-08","field_13":"202306宋国良南京方山外国语学校宋国良5月21日至6月20日燃油费报销申请"},{"InvoiceNo":"95403034","InvoiceType":"电子发票","Amount":"378","Invoiceattachment":{"id":"9c562a90-0db1-4ff4-a616-b1af8a4c35f7","name":"16855158297709871.jpeg","fileSize":242772},"AmountexclVAT":"334.51","invoiceVATamount":"0","InvoiceId":"1663800310860099584","imageId":"1663800102558367744","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"378.00","invoicedata":"2023-05-30","_id":"1663800422435659776","__ctxidx":5,"Data":"2023-05-30","field_13":"202305宋国良南京方山外国语学校宋国良5月21日至6月20日燃油费报销申请"},{"InvoiceNo":"11595641","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"3314d6c8-86ce-4ebe-830a-fd5e0a80ec25","name":"16852478634781851.jpeg","fileSize":200602},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1662676185559085056","imageId":"1662676169977241600","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-28","_id":"1662676349940932608","__ctxidx":6,"Data":"2023-05-28","field_13":"202305宋国良南京方山外国语学校宋国良5月21日至6月20日燃油费报销申请"},{"InvoiceNo":"11595640","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"18960662-a549-4b16-874a-73ceae90b922","name":"168524774007925200.jpeg","fileSize":202426},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1662675666878869504","imageId":"1662675652853116928","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-28","_id":"1662675933966635008","__ctxidx":7,"Data":"2023-05-28","field_13":"202305宋国良南京方山外国语学校宋国良5月21日至6月20日燃油费报销申请"},{"InvoiceNo":"97683397","InvoiceType":"电子发票","Amount":"290","Invoiceattachment":{"id":"5b93abe4-f3dc-4c21-b558-ab3ef9b5090d","name":"168506740792199331.jpeg","fileSize":253717},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1661919299591208960","imageId":"1661919285720649728","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-05-25","_id":"1661919428636053504","__ctxidx":8,"Data":"2023-05-25","field_13":"202305宋国良南京方山外国语学校宋国良5月21日至6月20日燃油费报销申请"}]}
2023-06-20 19:43:27,578 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1671075147525664768","invoiceId":"1671075165867347968"},{"imageId":"1671075154769215488","invoiceId":"1671075169675784192"},{"imageId":"1669528296309657601","invoiceId":"1669528314714271744"},{"imageId":"1668113902342254592","invoiceId":"1668113916347035648"},{"imageId":"1666960927158702080","invoiceId":"1666960940542726144"},{"imageId":"1663800102558367744","invoiceId":"1663800310860099584"},{"imageId":"1662676169977241600","invoiceId":"1662676185559085056"},{"imageId":"1662675652853116928","invoiceId":"1662675666878869504"},{"imageId":"1661919285720649728","invoiceId":"1661919299591208960"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306203956","billCodeType":"expensesBill","createTime":"2023-06-20T19:43:27.5315715+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"102550","userName":"宋国良"}}
2023-06-20 19:43:29,740 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 9,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1661919285720649728",
      "message": "成功"
    },
    {
      "imageId": "1662675652853116928",
      "message": "成功"
    },
    {
      "imageId": "1662676169977241600",
      "message": "成功"
    },
    {
      "imageId": "1663800102558367744",
      "message": "成功"
    },
    {
      "imageId": "1666960927158702080",
      "message": "成功"
    },
    {
      "imageId": "1668113902342254592",
      "message": "成功"
    },
    {
      "imageId": "1669528296309657601",
      "message": "成功"
    },
    {
      "imageId": "1671075147525664768",
      "message": "成功"
    },
    {
      "imageId": "1671075154769215488",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-20 19:43:29,756 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-20 19:43:31,193 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-20 19:43:31,193 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.56644414","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"39.08355795","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1685067409334","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661919285720649728","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320505766530654T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506740792199331.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市马云路加油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202306203956","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661919299591208960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040011494","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市高新区马运路258号0512-65291415","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97683397","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506740792199331.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.94685750","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.47770701","zeroTax":" 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燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"185.84","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202306203956","balanceAmount":"210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671075169675784192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88839686","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230620","taxAmount":"24.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168725033743516522.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"210.00","invoiceStatus":"1","scanUserName":"宋国良","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":"102550","billCodeType":"expensesBill","billCode":"ER202306203956","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1687261416750}
2023-06-20 19:43:31,193 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306203956, status is0, not need to process.
2023-06-20 20:25:03,983 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304090"}】
2023-06-20 20:25:05,687 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304090","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230619","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023.6.1-6.21洗衣费用","Merchandise_Category":"","Site":"5096","Order_Quantity":"1","Net_Price":"1368.93","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105096","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230621","Requester":"Beijing British School 北京英国学校（三里屯校区）"}]}]}
2023-06-20 20:25:06,436 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304090","SP_PO_Item":"00010","SAP_PO":4400008864,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230620,"Creation_Time":202513}]}】
2023-06-20 20:25:07,431 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-20 20:35:35,052 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"188.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168726436655172084","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":"1687264541274","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1687264370854","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:32","getOnTime":"21:26","handleStatus":"0","height":"490","hookTime":"","imageFileUrl":"","imageId":"1671134008911593472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_0,w_1235,h_490/rotate,270","importCertificateNo":"","invoiceCode":"131002260313","invoiceDate":"","invoiceId":"1671134010341855232","invoiceNo":"00071340","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"46.1","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_8fd9cac0-0f66-11ee-88b8-4723db1eb2a8","reserved3":"","reuseTag":"","scanTime":"1687264366871","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/06/20/168726436659357288.jpeg?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":"1687264541310","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1235","xPoint":"240","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 20:35:35,099 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"168.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168726436655172084","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":"1687264541457","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1687264371418","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:55","getOnTime":"09:02","handleStatus":"0","height":"501","hookTime":"","imageFileUrl":"","imageId":"1671134009381355520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_943,w_1250,h_501/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1671134012690669568","invoiceNo":"23194066","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"40.3","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_8fd9cac0-0f66-11ee-88b8-4723db1eb2a8","reserved3":"","reuseTag":"","scanTime":"1687264366871","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/06/20/168726436659357288.jpeg?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":"1687264541462","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1250","xPoint":"209","yPoint":"943"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 20:35:35,099 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168726436655172084","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":"1687264541363","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1687264371175","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:23","getOnTime":"13:58","handleStatus":"0","height":"470","hookTime":"","imageFileUrl":"","imageId":"1671134009154875392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_474,w_1156,h_470/rotate,270","importCertificateNo":"","invoiceCode":"131002061715","invoiceDate":"","invoiceId":"1671134011692425216","invoiceNo":"08964659","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_8fd9cac0-0f66-11ee-88b8-4723db1eb2a8","reserved3":"","reuseTag":"","scanTime":"1687264366871","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687264541368","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1156","xPoint":"303","yPoint":"474"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 20:35:36,067 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168726436655172084","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":"1687264541522","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1687264371654","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:00","getOnTime":"05:32","handleStatus":"0","height":"548","hookTime":"","imageFileUrl":"","imageId":"1671134009582686208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_1396,w_1250,h_548/rotate,270","importCertificateNo":"","invoiceCode":"131002261201","invoiceDate":"","invoiceId":"1671134013697294336","invoiceNo":"00044527","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":"19.5","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_8fd9cac0-0f66-11ee-88b8-4723db1eb2a8","reserved3":"","reuseTag":"","scanTime":"1687264366871","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/06/20/168726436659357288.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":"1687264541526","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1250","xPoint":"209","yPoint":"1396"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 20:35:37,067 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"242.20","amountWithoutTax":"242.20","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":"242.20000000","zeroTax":"3"},{"amountWithTax":"-25.00","amountWithoutTax":"-25.00","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":"217.20","amountWithoutTax":"217.20","backType":"0","balanceAmount":"217.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85441119451985941965","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">->6/3<4+3<35*>44<664/1938*7<799576<9245/3722>1411<182*256+04/97284/<<5*356<62093-34*0*899576<9245/3722>7/+5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136156","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671134143032856576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726440235690915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1671134153514426368","invoiceNo":"96635705","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795408115","purchaserAddress":"13795408115","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"章洁容","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004419437，账单月：202305，发票金额不包含赠费和积分兑换25.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687264402521","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/06/20/168726440235690915.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":[]}
2023-06-20 20:35:37,349 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671134010341855232
2023-06-20 20:35:37,349 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_0,w_1235,h_490/rotate,270
2023-06-20 20:35:37,349 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_0,w_1235,h_490/rotate,270
2023-06-20 20:35:37,396 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671134012690669568
2023-06-20 20:35:37,396 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_943,w_1250,h_501/rotate,270
2023-06-20 20:35:37,396 [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/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_943,w_1250,h_501/rotate,270
2023-06-20 20:35:38,298 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_0,w_1235,h_490/rotate,270
2023-06-20 20:35:38,298 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671134010341855232
2023-06-20 20:35:38,298 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134736273907712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:38,298 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134736273907712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:38,329 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671134011692425216
2023-06-20 20:35:38,329 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_474,w_1156,h_470/rotate,270
2023-06-20 20:35:38,329 [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/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_474,w_1156,h_470/rotate,270
2023-06-20 20:35:38,345 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_943,w_1250,h_501/rotate,270
2023-06-20 20:35:38,345 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671134012690669568
2023-06-20 20:35:38,345 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134736273907713/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:38,345 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134736273907713/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:38,548 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671134013697294336
2023-06-20 20:35:38,548 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_1396,w_1250,h_548/rotate,270
2023-06-20 20:35:38,548 [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/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_1396,w_1250,h_548/rotate,270
2023-06-20 20:35:38,579 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_474,w_1156,h_470/rotate,270
2023-06-20 20:35:38,579 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671134011692425216
2023-06-20 20:35:38,579 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134740459819008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:38,579 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134740459819008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:38,658 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1671134153514426368
2023-06-20 20:35:38,658 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726440235690915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 20:35:38,658 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726440235690915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 20:35:38,829 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_1396,w_1250,h_548/rotate,270
2023-06-20 20:35:38,829 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671134013697294336
2023-06-20 20:35:38,829 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134741286096896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:38,829 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134741286096896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:39,220 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134736273907712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:39,220 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671134736273907712
2023-06-20 20:35:39,220 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671134010341855232
2023-06-20 20:35:39,220 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134740459819008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:39,220 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671134740459819008
2023-06-20 20:35:39,220 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671134011692425216
2023-06-20 20:35:39,236 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134736273907713/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:39,236 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671134736273907713
2023-06-20 20:35:39,236 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671134012690669568
2023-06-20 20:35:39,439 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726440235690915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 20:35:39,439 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1671134153514426368
2023-06-20 20:35:39,439 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134741877493760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726440235690915.jpeg
2023-06-20 20:35:39,439 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134741877493760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726440235690915.jpeg
2023-06-20 20:35:40,064 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134741877493760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726440235690915.jpeg
2023-06-20 20:35:40,064 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671134741877493760
2023-06-20 20:35:40,064 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671134153514426368
2023-06-20 20:35:40,173 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671134741286096896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168726436659357288.jpeg
2023-06-20 20:35:40,173 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671134741286096896
2023-06-20 20:35:40,173 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1671134013697294336
2023-06-20 20:40:40,701 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"168.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168726436655172084","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":"1687264541457","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1687264371418","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:55","getOnTime":"09:02","handleStatus":"0","height":"501","hookTime":"","imageFileUrl":"","imageId":"1671134009381355520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_943,w_1250,h_501/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1671134012690669568","invoiceNo":"23194066","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"40.3","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_8fd9cac0-0f66-11ee-88b8-4723db1eb2a8","reserved3":"","reuseTag":"","scanTime":"1687264366871","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/06/20/168726436659357288.jpeg?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":"1687264541462","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1250","xPoint":"209","yPoint":"943"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 20:40:40,701 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"188.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168726436655172084","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":"1687264541274","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1687264370854","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:32","getOnTime":"21:26","handleStatus":"0","height":"490","hookTime":"","imageFileUrl":"","imageId":"1671134008911593472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_0,w_1235,h_490/rotate,270","importCertificateNo":"","invoiceCode":"131002260313","invoiceDate":"","invoiceId":"1671134010341855232","invoiceNo":"00071340","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"46.1","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_8fd9cac0-0f66-11ee-88b8-4723db1eb2a8","reserved3":"","reuseTag":"","scanTime":"1687264366871","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/06/20/168726436659357288.jpeg?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":"1687264541310","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1235","xPoint":"240","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 20:40:40,717 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168726436655172084","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":"1687264541363","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1687264371175","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:23","getOnTime":"13:58","handleStatus":"0","height":"470","hookTime":"","imageFileUrl":"","imageId":"1671134009154875392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_474,w_1156,h_470/rotate,270","importCertificateNo":"","invoiceCode":"131002061715","invoiceDate":"","invoiceId":"1671134011692425216","invoiceNo":"08964659","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_8fd9cac0-0f66-11ee-88b8-4723db1eb2a8","reserved3":"","reuseTag":"","scanTime":"1687264366871","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686326400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1687264541368","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1156","xPoint":"303","yPoint":"474"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 20:40:40,748 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"242.20","amountWithoutTax":"242.20","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":"242.20000000","zeroTax":"3"},{"amountWithTax":"-25.00","amountWithoutTax":"-25.00","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":"217.20","amountWithoutTax":"217.20","backType":"0","balanceAmount":"217.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85441119451985941965","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">->6/3<4+3<35*>44<664/1938*7<799576<9245/3722>1411<182*256+04/97284/<<5*356<62093-34*0*899576<9245/3722>7/+5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136156","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671134143032856576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726440235690915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1671134153514426368","invoiceNo":"96635705","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795408115","purchaserAddress":"13795408115","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"章洁容","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004419437，账单月：202305，发票金额不包含赠费和积分兑换25.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687264402521","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/06/20/168726440235690915.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":[]}
2023-06-20 20:40:40,889 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 20:40:40,889 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 20:40:40,889 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168726436655172084","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":"1687264541522","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1687264371654","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:00","getOnTime":"05:32","handleStatus":"0","height":"548","hookTime":"","imageFileUrl":"","imageId":"1671134009582686208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168726436659357288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_1396,w_1250,h_548/rotate,270","importCertificateNo":"","invoiceCode":"131002261201","invoiceDate":"","invoiceId":"1671134013697294336","invoiceNo":"00044527","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":"19.5","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_8fd9cac0-0f66-11ee-88b8-4723db1eb2a8","reserved3":"","reuseTag":"","scanTime":"1687264366871","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/06/20/168726436659357288.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":"1687264541526","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1250","xPoint":"209","yPoint":"1396"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 20:40:40,904 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 20:40:41,014 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 20:40:41,045 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 21:12:53,539 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2306201068"}】
2023-06-20 21:12:54,727 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008763","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-SaaS-Leanpath Edition 1st Device+Impact Suite","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1","Site":"5999"}]}}
2023-06-20 21:12:55,135 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008763,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002103981","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-06-20 21:14:48,281 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2306201069"}】
2023-06-20 21:14:48,751 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008765","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-SaaS-Leanpath Edition 1st Device+Impact Suite","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-SaaS-Leanpath Edition 1st Device+Impact Suite","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-SaaS-Leanpath Edition 1st Device+Impact Suite","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-SaaS-Leanpath Edition 1st Device+Impact Suite","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5998"}]}}
2023-06-20 21:14:49,251 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008765,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002103982","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008765,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002103982","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008765,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002103982","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008765,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002103982","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-06-20 21:38:44,742 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1006.13","amountWithoutTax":"976.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"29.30","taxRate":"3.00","type":"","unitPrice":"976.830000","zeroTax":" "},{"amountWithTax":"-38.08","amountWithoutTax":"-36.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.11","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"968.05","amountWithoutTax":"939.86","backType":"0","balanceAmount":"968.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14150178007685375518","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03317>*+1<26182>0+40>2/*>63958<4*1-<*/70-+0>*5>1+**58053/7<04-/<1/611>49>-055524+4>7133*+<+8*0018/<419*/4/-0///6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002395","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7972bd87b2727de490b0aa6cae726769","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722279465563830.pdf?response-content-type=application/pdf","imageId":"1670959628197826560","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d10394b0-0f05-11ee-a8bb-f130ac731946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1670959726927544320","invoiceNo":"99037500","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498374","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":"20230620","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":"1687222794942","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层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/2023/06/20/168722279465563830.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 21:38:46,554 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1670959726927544320
2023-06-20 21:38:46,554 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d10394b0-0f05-11ee-a8bb-f130ac731946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 21:38:46,554 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d10394b0-0f05-11ee-a8bb-f130ac731946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 21:38:46,742 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d10394b0-0f05-11ee-a8bb-f130ac731946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 21:38:46,742 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1670959726927544320
2023-06-20 21:38:46,742 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671150629351596032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d10394b0-0f05-11ee-a8bb-f130ac731946.jpg
2023-06-20 21:38:46,742 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671150629351596032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d10394b0-0f05-11ee-a8bb-f130ac731946.jpg
2023-06-20 21:38:47,628 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671150629351596032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d10394b0-0f05-11ee-a8bb-f130ac731946.jpg
2023-06-20 21:38:47,628 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671150629351596032
2023-06-20 21:38:47,628 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1670959726927544320
2023-06-20 21:44:10,324 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1006.13","amountWithoutTax":"976.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"29.30","taxRate":"3.00","type":"","unitPrice":"976.830000","zeroTax":" "},{"amountWithTax":"-38.08","amountWithoutTax":"-36.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.11","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"968.05","amountWithoutTax":"939.86","backType":"0","balanceAmount":"968.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14150178007685375518","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03317>*+1<26182>0+40>2/*>63958<4*1-<*/70-+0>*5>1+**58053/7<04-/<1/611>49>-055524+4>7133*+<+8*0018/<419*/4/-0///6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002395","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7972bd87b2727de490b0aa6cae726769","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168722279465563830.pdf?response-content-type=application/pdf","imageId":"1670959628197826560","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230620/09/N45_d10394b0-0f05-11ee-a8bb-f130ac731946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1670959726927544320","invoiceNo":"99037500","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498374","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":"20230620","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":"1687222794942","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层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/2023/06/20/168722279465563830.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 21:44:10,511 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 22:01:57,783 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-06-20","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-06-14","ExchangeRate":"","FlowNo":"ER202305263631","PostingKey":"31","AccountNo":"P137399","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202305Leo Liu 刘畅刘畅 4月深圳团建","EmployeeNo":"137399","Currency":"CNY","AmountWithTax":"4900","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leo Liu 刘畅","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-06-14","UserCostCenter":"CN1090531X","Name":"Leo Liu 刘畅","Department":"Growth","Project":"Leo Liu 刘畅","SubmitDate":"2023-05-26","ListDataID":"1669528154662244352","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-14","ExchangeRate":"","FlowNo":"ER202305313676","PostingKey":"31","AccountNo":"P10004016","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202305Ricardo CastroMobile (Apr) & Car Allowance 21Apr-20May & BJ Trip","EmployeeNo":"10004016","Currency":"CNY","AmountWithTax":"9066.89","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ricardo Castro","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-06-14","UserCostCenter":"CN1190526X","Name":"Ricardo Castro","Department":"OP-Foreign","Project":"Ricardo Castro","SubmitDate":"2023-05-31","ListDataID":"1669528412339310592","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-14","ExchangeRate":"","FlowNo":"ER202304253275","PostingKey":"31","AccountNo":"P10002535","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202305郭义喆郭义喆-上海差旅报销","EmployeeNo":"10002535","Currency":"CNY","AmountWithTax":"4837.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭义喆","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-14","UserCostCenter":"CN10105215","Name":"郭义喆","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2023-04-25","ListDataID":"1669528801579114496","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-14","ExchangeRate":"","FlowNo":"ER202305163543","PostingKey":"31","AccountNo":"P124800","SpecialGL":"","CostCenter":"CN10105048","CostType":"报销 Reimbursement","LineItemText":"202305王明伟4月日常报销","EmployeeNo":"124800","Currency":"CNY","AmountWithTax":"3103.79","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王明伟","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-14","UserCostCenter":"CN10105048","Name":"王明伟","Department":"营运部","Project":"Tianjin IST 天津国际学校","SubmitDate":"2023-05-16","ListDataID":"1669529881444618240","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-14","ExchangeRate":"","FlowNo":"ER202304203203","PostingKey":"31","AccountNo":"P124800","SpecialGL":"","CostCenter":"CN10105048","CostType":"报销 Reimbursement","LineItemText":"202304王明伟3月日常报销","EmployeeNo":"124800","Currency":"CNY","AmountWithTax":"3283.74","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王明伟","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-14","UserCostCenter":"CN10105048","Name":"王明伟","Department":"营运部","Project":"Tianjin IST 天津国际学校","SubmitDate":"2023-04-20","ListDataID":"1669533926238457856","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-14","ExchangeRate":"","FlowNo":"ER202305223591","PostingKey":"31","AccountNo":"P10003830","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202305GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）","EmployeeNo":"10003830","Currency":"CNY","AmountWithTax":"15280.83","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"GEORGE ANEX","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-14","UserCostCenter":"CN10105215","Name":"GEORGE ANEX","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2023-05-22","ListDataID":"1669535961067294720","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-16","ExchangeRate":"","FlowNo":"ER202304143156","PostingKey":"31","AccountNo":"P10003616","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202305Christine Wen 闻静费用报销","EmployeeNo":"10003616","Currency":"CNY","AmountWithTax":"1316.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Christine Wen 闻静","InvoiceNo":"Procurement","IsExport":"No","ConfirmDate":"2023-06-16","UserCostCenter":"CN1190501F","Name":"Christine Wen 闻静","Department":"Procurement","Project":"Christine Wen 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刘畅","SubmitDate":"2023-06-01","ListDataID":"1670618428096385024","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-19","ExchangeRate":"","FlowNo":"ER202306043722","PostingKey":"31","AccountNo":"P980216","SpecialGL":"","CostCenter":"CN10105364","CostType":"报销 Reimbursement","LineItemText":"202306刘洋青苗-厨师长-刘洋-2023.5月份报销-实报实销-2200元","EmployeeNo":"980216","Currency":"CNY","AmountWithTax":"2400","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘洋","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-19","UserCostCenter":"CN10105364","Name":"刘洋","Department":"营运部","Project":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","SubmitDate":"2023-06-04","ListDataID":"1670619051147665408","SAPDocNo":""}]
2023-06-20 22:17:23,711 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.00","amountWithoutTax":"10.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"10.00000000","zeroTax":"3"},{"amountWithTax":"40.73","amountWithoutTax":"40.73","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"40.73000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.73","amountWithoutTax":"50.73","backType":"0","balanceAmount":"50.73","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45976754220146287879","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"北京移动","cipherText":"98<6456*>*62+7-75765<-48+48->70478937366+>-<->*9>*39><-92<8*4814901+6>+730777/++38+4*-/5105993732><<+279+0>>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b495587e35e43e3f29d4d0135ef51321","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552765262932844.pdf?response-content-type=application/pdf","imageId":"1663849687142109184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_fd19b400-ff9a-11ed-8d52-8926292728b8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1663849753277894656","invoiceNo":"77460782","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230518","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"18201036890 20230401--20230430 应付:50.73 实付:50.73 ,boss发票流水号：4314675822,T","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685527652888","scanUserId":"6461270030645903362","scanUserName":"李合玲","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552765262932844.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:17:23,727 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"34.72","amountWithoutTax":"33.71","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.01","taxRate":"3.00","type":"","unitPrice":"33.71000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.72","amountWithoutTax":"33.71","backType":"0","balanceAmount":"34.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00470785753978899495","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张绮慧","cipherText":"035306>7*03//81280<52/709+7<4-7<5*/17103*2162+34<0-095*393<><9+6*41/4/5-075-<**6948344771762420175+11959>3+*+-3+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c590b2606f4b87da7ea8a4127ba179aa","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552775620640473.pdf?response-content-type=application/pdf","imageId":"1663850121760079872","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_3e8ac910-ff9b-11ed-b832-93ec409a0712.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1663850212956835840","invoiceNo":"49605508","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499959671299","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685527756505","scanUserId":"6461270030645903362","scanUserName":"李合玲","sellerAddrTel":"天津空港经济区空港商务园西区17号楼323室 022-84016234","sellerAddress":"天津空港经济区空港商务园西区17号楼323室022-84016234","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司天津自由贸易试验区分行12353000000489406","sellerBankName":"华夏银行股份有限公司天津自由贸易试验区分行12353000000489406","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司滨海分公司","sellerNo":"","sellerTaxNo":"91120116MA070HM42F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552775620640473.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:17:23,805 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168568187825943401","billCode":"","billTypeCode":"","createUserCode":"10003925","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1685681874427","imageFileMd5":"2a42c2d5f24a8351acabc55f8a16e53a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568187829358788.pdf?response-content-type=application/pdf","imageId":"1664496556524445696","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/06/02/9dd8cf76f2854067bf22c9cab491c81f/168568187829358788/1.jpg?response-content-type=image/jpg","invoiceId":"1664496641765281792","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685681878565","scanUserId":"6461270030645903362","scanUserName":"李合玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568187829358788.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:17:23,852 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168568187825943401","billCode":"","billTypeCode":"","createUserCode":"10003925","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1685681874427","imageFileMd5":"2a42c2d5f24a8351acabc55f8a16e53a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568187829358788.pdf?response-content-type=application/pdf","imageId":"1664496578485821440","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/06/02/9dd8cf76f2854067bf22c9cab491c81f/168568187829358788/2.jpg?response-content-type=image/jpg","invoiceId":"1664496643732418560","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685681883811","scanUserId":"6461270030645903362","scanUserName":"李合玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568187829358788.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:17:24,744 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168552780170117783","billCode":"","billTypeCode":"","createUserCode":"10003925","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1685527798704","imageFileMd5":"96ababfd86a09505e5ae4495d86d06fe","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552780170257402.pdf?response-content-type=application/pdf","imageId":"1663850312605110272","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/05/31/2dd8ac1b7a014064ac32133307c4a5e8/168552780170257402/1.jpg?response-content-type=image/jpg","invoiceId":"1663850377746853888","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685527802008","scanUserId":"6461270030645903362","scanUserName":"李合玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552780170257402.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:17:25,713 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"747.24","amountWithoutTax":"725.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"21.76","taxRate":"3.00","type":"","unitPrice":"725.480000","zeroTax":" "},{"amountWithTax":"-80.31","amountWithoutTax":"-77.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.34","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"666.93","amountWithoutTax":"647.51","backType":"0","balanceAmount":"666.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03074011933187842419","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03467729-835325+-9--054647<<2<19<4079/0><+*9</409>3>-7<*8/<>2*9576<-7+69>1713*466<90-<*1>*2*5+011-<419+-5-*/62/6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a0a0484bd4da21029afb38ffabc6489c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568190109364047.pdf?response-content-type=application/pdf","imageId":"1664496651961643008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230602/12/N45_21564b90-0102-11ee-9cbf-bb9a060d52c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1664496724896395264","invoiceNo":"99502042","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498331","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserBankName":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685681901317","scanUserId":"6461270030645903362","scanUserName":"李合玲","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/2023/06/02/168568190109364047.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:17:25,994 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1663849753277894656
2023-06-20 22:17:25,994 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_fd19b400-ff9a-11ed-8d52-8926292728b8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 22:17:25,994 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_fd19b400-ff9a-11ed-8d52-8926292728b8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 22:17:26,041 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664496641765281792
2023-06-20 22:17:26,041 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/06/02/9dd8cf76f2854067bf22c9cab491c81f/168568187829358788/1.jpg?response-content-type=image/jpg
2023-06-20 22:17:26,041 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/06/02/9dd8cf76f2854067bf22c9cab491c81f/168568187829358788/1.jpg?response-content-type=image/jpg
2023-06-20 22:17:26,041 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1663850212956835840
2023-06-20 22:17:26,041 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_3e8ac910-ff9b-11ed-b832-93ec409a0712.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 22:17:26,041 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_3e8ac910-ff9b-11ed-b832-93ec409a0712.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 22:17:26,917 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_3e8ac910-ff9b-11ed-b832-93ec409a0712.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 22:17:26,917 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663850212956835840
2023-06-20 22:17:26,917 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160357725147136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3e8ac910-ff9b-11ed-b832-93ec409a0712.jpg
2023-06-20 22:17:26,917 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160357725147136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3e8ac910-ff9b-11ed-b832-93ec409a0712.jpg
2023-06-20 22:17:27,011 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664496643732418560
2023-06-20 22:17:27,011 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/06/02/9dd8cf76f2854067bf22c9cab491c81f/168568187829358788/2.jpg?response-content-type=image/jpg
2023-06-20 22:17:27,011 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/06/02/9dd8cf76f2854067bf22c9cab491c81f/168568187829358788/2.jpg?response-content-type=image/jpg
2023-06-20 22:17:27,120 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/06/02/9dd8cf76f2854067bf22c9cab491c81f/168568187829358788/1.jpg?response-content-type=image/jpg
2023-06-20 22:17:27,120 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664496641765281792
2023-06-20 22:17:27,120 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160357746118656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-06-20 22:17:27,120 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160357746118656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-06-20 22:17:27,167 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_fd19b400-ff9a-11ed-8d52-8926292728b8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 22:17:27,167 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663849753277894656
2023-06-20 22:17:27,167 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160357637070848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fd19b400-ff9a-11ed-8d52-8926292728b8.jpg
2023-06-20 22:17:27,167 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160357637070848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fd19b400-ff9a-11ed-8d52-8926292728b8.jpg
2023-06-20 22:17:27,230 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/06/02/9dd8cf76f2854067bf22c9cab491c81f/168568187829358788/2.jpg?response-content-type=image/jpg
2023-06-20 22:17:27,230 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664496643732418560
2023-06-20 22:17:27,230 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160361982369792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=2.jpg
2023-06-20 22:17:27,230 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160361982369792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=2.jpg
2023-06-20 22:17:27,324 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1663850377746853888
2023-06-20 22:17:27,324 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/05/31/2dd8ac1b7a014064ac32133307c4a5e8/168552780170257402/1.jpg?response-content-type=image/jpg
2023-06-20 22:17:27,324 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/05/31/2dd8ac1b7a014064ac32133307c4a5e8/168552780170257402/1.jpg?response-content-type=image/jpg
2023-06-20 22:17:27,542 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664496724896395264
2023-06-20 22:17:27,542 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230602/12/N45_21564b90-0102-11ee-9cbf-bb9a060d52c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 22:17:27,542 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230602/12/N45_21564b90-0102-11ee-9cbf-bb9a060d52c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 22:17:27,584 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/05/31/2dd8ac1b7a014064ac32133307c4a5e8/168552780170257402/1.jpg?response-content-type=image/jpg
2023-06-20 22:17:27,594 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663850377746853888
2023-06-20 22:17:27,594 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160363521675264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-06-20 22:17:27,594 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160363521675264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-06-20 22:17:27,723 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230602/12/N45_21564b90-0102-11ee-9cbf-bb9a060d52c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-20 22:17:27,723 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664496724896395264
2023-06-20 22:17:27,723 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160364289236993/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_21564b90-0102-11ee-9cbf-bb9a060d52c0.jpg
2023-06-20 22:17:27,723 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160364289236993/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_21564b90-0102-11ee-9cbf-bb9a060d52c0.jpg
2023-06-20 22:17:27,832 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160357725147136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3e8ac910-ff9b-11ed-b832-93ec409a0712.jpg
2023-06-20 22:17:27,832 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671160357725147136
2023-06-20 22:17:27,832 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1663850212956835840
2023-06-20 22:17:27,879 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160357637070848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fd19b400-ff9a-11ed-8d52-8926292728b8.jpg
2023-06-20 22:17:27,879 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671160357637070848
2023-06-20 22:17:27,879 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1663849753277894656
2023-06-20 22:17:28,176 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160357746118656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-06-20 22:17:28,176 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671160357746118656
2023-06-20 22:17:28,176 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664496641765281792
2023-06-20 22:17:28,238 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160363521675264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-06-20 22:17:28,238 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671160363521675264
2023-06-20 22:17:28,238 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1663850377746853888
2023-06-20 22:17:28,363 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160364289236993/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_21564b90-0102-11ee-9cbf-bb9a060d52c0.jpg
2023-06-20 22:17:28,363 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671160364289236993
2023-06-20 22:17:28,363 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664496724896395264
2023-06-20 22:17:28,535 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1671160361982369792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=2.jpg
2023-06-20 22:17:28,535 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1671160361982369792
2023-06-20 22:17:28,535 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664496643732418560
2023-06-20 22:22:46,874 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168568187825943401","billCode":"","billTypeCode":"","createUserCode":"10003925","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1685681874427","imageFileMd5":"2a42c2d5f24a8351acabc55f8a16e53a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568187829358788.pdf?response-content-type=application/pdf","imageId":"1664496578485821440","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/06/02/9dd8cf76f2854067bf22c9cab491c81f/168568187829358788/2.jpg?response-content-type=image/jpg","invoiceId":"1664496643732418560","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685681883811","scanUserId":"6461270030645903362","scanUserName":"李合玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568187829358788.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:22:46,874 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168552780170117783","billCode":"","billTypeCode":"","createUserCode":"10003925","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1685527798704","imageFileMd5":"96ababfd86a09505e5ae4495d86d06fe","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552780170257402.pdf?response-content-type=application/pdf","imageId":"1663850312605110272","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/05/31/2dd8ac1b7a014064ac32133307c4a5e8/168552780170257402/1.jpg?response-content-type=image/jpg","invoiceId":"1663850377746853888","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685527802008","scanUserId":"6461270030645903362","scanUserName":"李合玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552780170257402.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:22:46,890 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.00","amountWithoutTax":"10.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"10.00000000","zeroTax":"3"},{"amountWithTax":"40.73","amountWithoutTax":"40.73","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"40.73000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.73","amountWithoutTax":"50.73","backType":"0","balanceAmount":"50.73","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45976754220146287879","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"北京移动","cipherText":"98<6456*>*62+7-75765<-48+48->70478937366+>-<->*9>*39><-92<8*4814901+6>+730777/++38+4*-/5105993732><<+279+0>>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b495587e35e43e3f29d4d0135ef51321","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552765262932844.pdf?response-content-type=application/pdf","imageId":"1663849687142109184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_fd19b400-ff9a-11ed-8d52-8926292728b8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1663849753277894656","invoiceNo":"77460782","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230518","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"18201036890 20230401--20230430 应付:50.73 实付:50.73 ,boss发票流水号：4314675822,T","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685527652888","scanUserId":"6461270030645903362","scanUserName":"李合玲","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552765262932844.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:22:47,046 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 22:22:47,046 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168568187825943401","billCode":"","billTypeCode":"","createUserCode":"10003925","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1685681874427","imageFileMd5":"2a42c2d5f24a8351acabc55f8a16e53a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568187829358788.pdf?response-content-type=application/pdf","imageId":"1664496556524445696","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/06/02/9dd8cf76f2854067bf22c9cab491c81f/168568187829358788/1.jpg?response-content-type=image/jpg","invoiceId":"1664496641765281792","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685681878565","scanUserId":"6461270030645903362","scanUserName":"李合玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568187829358788.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:22:47,046 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"34.72","amountWithoutTax":"33.71","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.01","taxRate":"3.00","type":"","unitPrice":"33.71000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.72","amountWithoutTax":"33.71","backType":"0","balanceAmount":"34.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00470785753978899495","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张绮慧","cipherText":"035306>7*03//81280<52/709+7<4-7<5*/17103*2162+34<0-095*393<><9+6*41/4/5-075-<**6948344771762420175+11959>3+*+-3+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c590b2606f4b87da7ea8a4127ba179aa","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552775620640473.pdf?response-content-type=application/pdf","imageId":"1663850121760079872","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_3e8ac910-ff9b-11ed-b832-93ec409a0712.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1663850212956835840","invoiceNo":"49605508","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499959671299","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685527756505","scanUserId":"6461270030645903362","scanUserName":"李合玲","sellerAddrTel":"天津空港经济区空港商务园西区17号楼323室 022-84016234","sellerAddress":"天津空港经济区空港商务园西区17号楼323室022-84016234","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司天津自由贸易试验区分行12353000000489406","sellerBankName":"华夏银行股份有限公司天津自由贸易试验区分行12353000000489406","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司滨海分公司","sellerNo":"","sellerTaxNo":"91120116MA070HM42F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552775620640473.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:22:47,046 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"747.24","amountWithoutTax":"725.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"21.76","taxRate":"3.00","type":"","unitPrice":"725.480000","zeroTax":" "},{"amountWithTax":"-80.31","amountWithoutTax":"-77.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.34","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"666.93","amountWithoutTax":"647.51","backType":"0","balanceAmount":"666.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03074011933187842419","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03467729-835325+-9--054647<<2<19<4079/0><+*9</409>3>-7<*8/<>2*9576<-7+69>1713*466<90-<*1>*2*5+011-<419+-5-*/62/6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a0a0484bd4da21029afb38ffabc6489c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568190109364047.pdf?response-content-type=application/pdf","imageId":"1664496651961643008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230602/12/N45_21564b90-0102-11ee-9cbf-bb9a060d52c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1664496724896395264","invoiceNo":"99502042","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498331","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserBankName":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685681901317","scanUserId":"6461270030645903362","scanUserName":"李合玲","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/2023/06/02/168568190109364047.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-20 22:22:47,093 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 22:22:47,187 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 22:22:47,218 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 22:22:47,233 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-06-20 22:22:47,249 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建